Page 136 - FY 2022-23 Revenue Outlook
P. 136
2022-23 Proposed LJ 20,000 $ 148,000 403,000 60,000 38,000 646,317 194,664 200,000 48,630 146,421 240,234 375,147 216,336 221,735 4,468,630 131,339 $ 7,390,453 $ 40,646,956
2021-22 Revised LJ 8,039 $ 149,574 2,022,054 49,008 28,754 - - - 547,623 94,397 367,024 180,000 - - - - - -
2021-22 Budget 35,000 $ 55,000 2,022,053 138,201 87,260 547,623 99,089 200,000 118,554 97,367 47,378 333,832 405,053 218,088 5,302,212 148,793 $ 9,765,503 $ 42,523,055
General Fund Departmental Receipts
2020-21 Actual 7,608 $ 197,474 512,351 - - 72,232 512,106 80,296 308,173 142,529 - 65,723 37,672 38,431 306,627 - 185,502 3,541,729 20,696 $
2019-20 Actual 51,712 $ 152,015 1,089,112 41,098 17,985 72,232 445,380 88,003 180,437 265,118 - 54,048 84,208 39,443 381,784 202,316 201,930 4,151,870 - $ 7,314,962 $
2018-19 Actual 47,338 $ 83,114 1,236,775 9,828 14,031 - 523,251 178,597 1,131,208 213,114 - 37,576 65,143 93,161 422,772 110,343 267,468 4,391,683 55,631 $ 8,750,582 $
2017-18 LJ C _____.I Actual 20,409 $ 40,989 886,727 - - - 304,392 146,131 359,346 143,072 1,504 38,079 72,216 - 271,742 97,286 169,927 3,308,861
___
City Attorney MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS PARKING METER & LOT MAINTENANC COORDINATION OF OFF ST PRKNG PROPOSITION K FUNDS SEWER CONS & MAIN RELATED COST RENT CONTROL RELATED COST REIMB OF RELATED COST-PR YR COMMUNITY DEV TR RELATED COST STORMWTR POLLU ABATE REL COST TELECOM PEG REL COST PROP C ANTIGRIDLOCK REL COST HOME INVEST PRTNRSHIP REL COST SANIT EQUIP CHG ACQ FD REL COST CODE ENFORCE
.____ Class/ Revenue Source 5188 TOTAL 530 5301 5303 5305 5322 5328 5329 5331 5334 5338 5339 5340 5341 5345 5351 5359 5361 5372 TOTAL City Attorney Total
