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2022-23 Proposed LJ 501,076 $ 501,076 $ 3,901,314
2021-22 Revised LJ - - - 369,200 $ 369,200 $ 3,581,424
2021-22 Budget $ - $ - $ - $ - 400,000 $ 400,000 $ 4,001,720
General Fund Departmental Receipts
2020-21 Actual - 196,107 $ 196,107 $ 2,660,418
2019-20 Actual - $ - 378,130 $ 378,130 $ 3,517,879
2018-19 Actual 22,287 $ 22,287 484,477 $ 484,477 $ 3,994,912 109
2017-18 LJ C _____.I Actual - $ - 72,570 $ 72,570 $ 3,768,941
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Animal Services MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS
.____ Class/ Revenue Source 516 5188 TOTAL 530 5361 TOTAL Animal Services Total
