Page 125 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 1,319,000 $ 1,319,000 31,000 $ 31,000 1,088,000 1,226,000 45,000 - $ 2,359,000 35,000 $ 35,000 1,684,000 $ 1,684,000 3,000 $ 3,000

2021-22 Revised LJ 1,028,852 $ 1,028,852 11,715 $ 11,715 - - - - - - 1,149,693 383,011 52,060 - - - 32 $ 1,584,796 49,

2021-22 Budget 1,028,852 $ 1,028,852 34,175 $ 34,175 1,023,455 910,370 35,908 32 $ 1,969,765 21,772 $ 21,772 $ - $ - $ - $ - 1,308,617 $ 1,308,617 3,000 $ 3,000

General Fund Departmental Receipts
2020-21 Actual 1,609,421 $ 1,609,421 2,623 $ 2,623 - 1,150,141 348,429 7,223 - - $ 1,506,500 50,660 $ 50,660 - 665,856 $ 665,856 400 - $ 400

2019-20 Actual 2,394,998 $ 2,394,998 10,202 $ 10,202 - 706 - 1,526,136 1,568,421 58,691 2 - $ 3,153,250 35,626 $ 35,626 1,403 $ 1,403 2,225,263 $ 2,225,263 2

2018-19 Actual 1,925,528 $ 1,925,528 76,561 $ 76,561 - - 1,890,356 2,075,806 79,255 2 - $ 4,045,419 32,841 $ 32,841 - $ - 2,535,923 $ 2,535,923 5,400

2017-18 LJ C _____.I Actual 1,594,045 $ 1,594,045 86,135 $ 86,135 - 5,334 2,206,691 1,781,414 59,115 1 208 $ 4,052,762 34,300 $ 34,300 - $ - 2,619,910 $ 2,619,910 7,000

Building and Safety ___ OTHER LICENSES & PERMITS LOCAL ENFORCEMENT AGENCY FEES OTHER LICENSES & PERMITS SP BLDG & SAFETY SERVICES ANNUAL INSPECTION MONITRNG FEE SP BLDG & SAFETY SERVICES ENGR, INSPECTION & OTHER CHARGE ELEVATOR INSPECTION RECEIPTS SPECIAL ENFORCEMENT FEES INVESTIGATION FEES NON-COMPLIANCE FEE MISCELLANEOUS ADM SERVICES OVER-UNDER DEPOSITS BOARD APPLICATION FEE ENGR, INSPECTION & OTHER CHARGE OTHER GEN GOVT SERVICES SUBPOENA FEES OTHER GEN

.____ Class/ Revenue Source 328 3284 TOTAL 400 4002 TOTAL 420 4216 4222 4223 4224 4225 4226 4242 TOTAL 432 4350 TOTAL 454 4542 TOTAL 465 4675 TOTAL OTHER FINES 481 4813 4814 OTHER FINES TOTAL 516 5168