Page 140 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ - - - - 1,820 - 1,820 140,248 140,248 100 - - - 100 1,370,853 - - - 4,660,870 1,566,012 11,680,870 $ 19,278,605 $ 19,420,773

$ - - $ - - $ $ - $ - - -
-
2021-22 Revised LJ 2,450 2,450 73,257 73,257 200 10,000 256 10,456 1,369,704 3,486,000 1,494,265 6,434,678 12,784,647 12,870,810

$ - $ - $ $ $ $ $
2021-22 Budget - - 1,295 2,155 3,450 134,416 134,416 100 - - 256 356 769,392 - - - 4,076,236 1,730,330 13,153,496 $ 19,729,454 $ 19,867,676

$ $ $ $ $
- - 261 - - - 1 -
General Fund Departmental Receipts
2020-21 Actual 261 2,240 2,240 9,464 9,464 26,415 26,416 672,285 156,321 111,300 3,668,154 1,285,749 3,275,643 9,169,451 9,207,832

$ $ $ $ 1 $ $ $
2019-20 Actual - - 586 586 2,275 2,155 4,430 38,492 38,492 100 - 256 357 1,687,688 129,410 19,028 - 3,367,429 1,121,282 5,577,870 11,902,706 11,946,572

$ $ $ $ $ $ $ 126
2018-19 Actual 69,260 69,260 - - 1,715 - 1,715 19,930 19,930 246 - - - 246 1,171,988 124,046 20,373 - 2,339,681 1,192,717 13,940,609 $ 18,789,415 $ 18,880,566

2017-18 LJ C Actual 51,274 $ 51,274 - $ - 1,505 - $ 1,505 103,983 $ $ 103,983 54 9 1 - $ 64 1,151,898 149,716 - - 1,902,181 615,046 9,002,981 12,821,822 12,978,648

$ $ $ $ $ $
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City Planning STATE GRANTS/AGREEMENTS STATE PROJECT AGREEMENTS STATE GRANTS/AGREEMENTS ENGR, INSPECTION & OTHER CHARGE MISCELLANEOUS ADM SERVICES ENGR, INSPECTION & OTHER CHARGE OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS QUASI EXTERNAL TRANSACTIONS MISCELLANEOUS REVENUE JURY DUTY REIMBURSEMENT PHONE CALLS REIMBURSEMENT COLLECTION FEE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS R

.____ Class/ Revenue Source 336 3365 TOTAL 420 4225 TOTAL 432 4332 MISCELLANEOUS 4339 TOTAL 459 4595 TOTAL 516 5169 5172 5175 5188 TOTAL 530 5301 5331 5334 5341 5358 5359 5361 TOTAL Planning Total