Page 138 - FY 2022-23 Revenue Outlook
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2022-23 Proposed LJ - - 726,000 2,020 $ 728,020 112,133 $ 112,133 500 $ 500 - 57,564 57,564 133,501 $ 248,629 $ 1,089,282
2021-22 Revised LJ 20 24,900 - - - - - - - - - 101,589 1,153 $ 127,662 98,801 $ 98,801 - -
2021-22 Budget 20 18,000 15,000 2,020 $ 35,040 104,004 $ 104,004 10 500 $ 510 561,000 53,384 53,384 106,769 $ 774,537 $ 914,091
General Fund Departmental Receipts
2020-21 Actual - - - - 81 1,630,473 242 $ 1,630,796 85,398 $ 85,398 - - 60,892 $ 60,892 - 44,849 252,102 44,849
2019-20 Actual 40 18,900 20 35 116 154,190 2,201 $ 175,502 100,146 $ 100,146 - - - $ - - 52,596 220,253 49,493
2018-19 Actual 5 9,000 20 25 128 77,460 4,225 $ 90,863 - $ - - - 900,000 $ 900,000 - 51,441 415,745 51,441
2017-18 LJ C _____.I Actual 45 - - - 4,642 3,844,195 7,128 $ 3,856,009 171,164 $ 171,164 168 - 38,855 $ 39,023 1,128 43,760 306,106 43,760
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City Clerk OTHER GEN GOVT SERVICES COUNCIL DISTRICT MAPS ELECTION FILING FEES COUNCIL SUBSCRIBER SERVICE BAD CHECK COLLECTION FEES MISCELLANEOUS BD OF EDU COMMU COL DIST ELECT PHOTO COPIES OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY JURY DUTY REIMBURSEMENT MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER
.____ Class/ Revenue Source 432 4322 4323 4330 4332 4339 4341 4342 TOTAL 459 4596 TOTAL 516 5168 5169 5188 TOTAL 530 5301 5328 5339 5345 5361 TOTAL City Clerk Total
