Page 126 - FY 2022-23 Revenue Outlook
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2022-23 Proposed LJ - - $ - 1,390,000 718,000 67,234,968 424,293 $ 69,767,261 $ 75,198,261
2021-22 Revised LJ 96 17,035 $ 17,131 2,363,286 888,030 53,104,308 255,490 $ 56,611,114 $ 60,073,328
2021-22 Budget - - $ - 2,363,286 888,030 51,124,888 255,490 $ 54,631,694 $ 58,997,875
General Fund Departmental Receipts
2020-21 Actual 54 69,429 $ 69,667 417,069 548,488 51,157,993 274,362 $ 52,397,912 $ 56,303,039
2019-20 Actual 65 - $ 65 6,443,798 959,019 53,840,033 172,055 $ 61,414,906 $ 69,238,160
2018-19 Actual 45 - $ 45 3,196,198 462,040 46,421,074 327,488 $ 50,406,799 $ 59,028,517 112
2017-18 LJ C _____.I Actual - 11,637 $ 12,178 1,816,095 469,977 46,178,221 247,590 $ 48,711,883 $ 57,118,213
Building and Safety ___ JURY DUTY REIMBURSEMENT MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB OF RELATED COST-PR YR COMMUNITY DEV TR RELATED COST BLDG & SAFETY ENT FND REL COST RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS Building and Safety
.____ Class/ Revenue Source 5169 5188 TOTAL 530 5331 5334 5359 5361 TOTAL Total
