Page 130 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 116,472 $ 116,472 318,482 398,478 369,330 $ 1,086,290 - $ - 767,120 $ 767,120 78,000 808,203 69,977 - 91,283 76,824 76,824 65,920 - 236,177

2021-22 Revised LJ 349,502 426,050 488,317 $ 1,263,869 7,387 $ 7,387 1,266,576 $ 1,266,576 - - - - - $ - $ - - - -

2021-22 Budget - 4,295,753 $ - $ 4,295,753 454,154 380,613 336,389 $ 1,171,156 - $ - 1,033,759 100,000 $ 100,000 78,000 707,903 71,614 - 136,430 94,379 36,639 8

General Fund Departmental Receipts
2020-21 Actual 117,500 $ 117,500 441,123 53,955 388,858 $ 883,936 37,747 $ 37,747 - $ - $ 1,033,759 135,328 160,172 $ 295,500 - 134,425 654,966 48,797 21,873 -

2019-20 Actual - $ - 496,657 262,483 340,154 $ 1,099,294 8,333 $ 8,333 502,132 $ 502,132 - 2,692,122 $ 2,692,122 - 134,425 664,884 46,145 - -

2018-19 Actual - $ - 375,135 331,992 479,973 $ 1,187,100 29,863 $ 29,863 480,626 $ 480,626 - 221,349 $ 221,349 - 97,000 697,843 37,967 776 -

2017-18 LJ C _____.I Actual - $ - 444,533 476,787 423,117 $ 1,344,437 32,067 $ 32,067 467,488 $ 467,488 - 36,301 $ 36,301 18,666 97,000 602,387 26,199 228,871 -

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CAO REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER SERVICE TO HARBOR QUASI EXTERNAL TRANSACTIONS OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS OTHER CURRENT SERVICE CHARGES DONATIONS & CONTRIBUTIONS CONTRIBUTION FR LA MARATHON DONATIONS & CONTRIBUTIONS MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS R

.____ Class/ Revenue Source 381 3811 TOTAL 459 4595 4596 4597 TOTAL 465 4651 TOTAL 510 5104 TOTAL 516 5168 5188 TOTAL 530 5301 5322 5328 5329 5331 5334 5340 5341 5345 5351 5357 5359