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2022-23 Proposed LJ 215,984 $ 1,719,192 $ 3,689,074
2021-22 Revised LJ 315,508 $ 2,003,574 $ 8,837,159
2021-22 Budget 315,509 $ 1,849,809 $ 4,154,724
General Fund Departmental Receipts
2020-21 Actual 294,785 $ 1,487,921 $ 2,822,603
2019-20 Actual 189,267 $ 1,519,696 $ 5,821,577
2018-19 Actual 168,825 $ 1,416,121 $ 3,335,059 117
2017-18 LJ C Actual 170,998 $ 1,620,050 $ 3,500,343
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CAO RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS
.____ Class/ Revenue Source 5361 TOTAL CAO Total
