Page 142 - FY 2022-23 Revenue Outlook
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2022-23   Proposed LJ           3,976,329             945,943  $      4,967,495  $      4,967,495





                          2021-22   Revised  LJ          2,542,000             875,000                       -                          -                 45,223  $      3,417,000  $      3,417,000





                          2021-22   Budget          2,991,107             869,704





                   General Fund Departmental Receipts
                          2020-21   Actual                         -                            -                            -    $                     -    $      3,860,811  $                     -    $      3,860,811





                          2019-20   Actual                         -                            -                            -     $                     -     $                     -





                          2018-19   Actual                         -                            -                            -     $                     -     $                     -     128






                          2017-18  LJ C   Actual                         -                            -                            -     $                     -     $                     -






                          ___  Community Investment for Families _____.I   REIMB FROM OTHER FUNDS COMMUNITY DEV TR RELATED COST COMMUNITY SVCS ADM GR REL COST HOME INVEST PRTNRSHIP REL COST REIMB FROM OTHER FUNDS Community Investment for Families


















                          .____   Class/ Revenue Source  530  5334  5335  5341  TOTAL  Total
   137   138   139   140   141   142   143   144   145   146   147