Page 128 - FY 2022-23 Revenue Outlook
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2022-23 Proposed LJ - $ - 4,150,193 $ 4,150,193 $ 4,150,193
2021-22 Revised LJ - - - 2,051 - - - $ 2,051 5,032,130 $ 5,032,130 $ 5,034,181
2021-22 Budget $ - $ - $ - $ - - $ - 5,507,120 $ 5,507,120 $ 5,507,120
General Fund Departmental Receipts
2020-21 Actual - 4,715 4,146 $ 8,860 5,620,554 $ 5,620,554 $ 5,629,415
2019-20 Actual - $ - - $ 250 3,214,764 $ 3,214,764 $ 3,215,014
2018-19 Actual - $ - - 250 - $ - 3,880,828 $ 3,880,828 $ 3,880,828 114
2017-18 LJ C Actual 4,002,952 $ 4,002,952 - - $ - - $ - $ 4,002,952
_____.I
Cannabis Regulation ___ OTHER LICENSES & PERMITS LICENSES & PERMITS - OTHERS OTHER LICENSES & PERMITS MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS Cannabis Regulation
.____ Class/ Revenue Source 328 3295 TOTAL 516 5161 5188 TOTAL 530 5361 TOTAL Total
