Page 135 - FY 2022-23 Revenue Outlook
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2022-23 Proposed LJ 1,658,334 $ 1,658,334 8,721,213 13,192,583 5,934,373 805,000 742,000 $ 29,395,169 50,000 $ 50,000 25,000 $ 25,000 600,000 30,000 1,350,000 $ 1,980,000 22,000 106,000
2021-22 Revised LJ 2,010,705 $ 2,010,705 - - - 7,572,752 11,044,024 5,526,285 929,393 711,909 $ 25,784,363 131,211 $ 131,211 - - $ - $ - 221,851 $ 221,851 1,331,757
2021-22 Budget 1,660,600 $ 1,660,600 $ - $ - $ - $ - 8,492,058 13,050,249 5,827,125 885,210 827,310 $ 29,081,952 50,000 $ 50,000 1,000 $ 1,000 25,000 $ 25,000 284,000 250,000 1,350,000 $
General Fund Departmental Receipts
2020-21 Actual 1,640,823 $ 1,640,823 - 8,128,045 4,668,648 4,835,172 736,221 763,149 $ 19,131,236 45,942 $ 45,942 - $ - 613,915 $ 613,915 165,375 132,058 1,373,735 $ 1,671,168 20,223
2019-20 Actual 1,723,252 $ 1,723,252 - $ - 7,928,718 12,599,366 5,263,442 763,518 706,741 $ 27,261,784 47,114 $ 47,114 404 $ 404 50,768 $ 50,768 297,497 285,533 1,351,685 $ 1,934,715 10
2018-19 Actual 1,267,494 $ 1,267,494 773,371 $ 773,371 7,968,725 13,334,231 5,753,495 747,207 596,756 $ 28,400,414 24,427 $ 24,427 854 $ 854 25,174 $ 25,174 342,518 2,869,707 1,570,133 $ 4,782,358 35,775
2017-18 LJ C _____.I Actual 1,318,287 $ 1,318,287 965,751 $ 965,751 7,808,970 12,063,322 5,248,965 616,505 552,286 $ 26,290,048 63,878 $ 63,878 9,006 $ 9,006 318 $ 318 817,224 523,178 1,995,930 $ 3,336,332
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City Attorney OTHER LICENSES & PERMITS TOBACCO RETAILER PERMITS OTHER LICENSES & PERMITS OTHER GEN GOVT SERVICES CA SERV RENDERED TO HSG AUTHO OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER SERVICE TO HARBOR SERVICE TO PENSIONS SERVICE TO LACERS QUASI EXTERNAL TRANSACTIONS OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS OTHER CURRENT SERVICE CHARGES FINES AND PENALTIES-OTHERS FORFEITURES & PENALTIES
.____ Class/ Revenue Source 328 3291 TOTAL 432 4351 TOTAL 459 4595 4596 4597 4599 4600 TOTAL 465 4651 TOTAL OTHER FINES 481 4815 OTHER FINES TOTAL 483 4831 TOTAL 512 5121 5122 5125 TOTAL 516 5161 5168
