Page 144 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 52,000 320,000 70,000 100 $ 442,100 1,500,000 971,000 699,000 $ 3,170,000 50,000 - 1,500 1,400,000 $ 1,451,500 16,000 486,444 36,000 - 43,000 234,809 43,00

2021-22 Revised LJ 52,000 320,000 70,000 100 $ 442,100 1,200,000 743,330 630,000 $ 2,573,330 51,047 - - - 15 1,500 1,400,000 $ 1,452,562 16,000 360,000 30,000

2021-22 Budget 60,000 340,000 70,000 - $ 470,000 1,414,193 789,802 652,741 $ 2,856,736 50,000 - 1,500 1,400,000 $ 1,451,500 16,000 473,375 29,568 - 38,978 188,815 3,00

General Fund Departmental Receipts
2020-21 Actual 52,103 326,331 112,348 110 $ 490,892 1,791,178 1,288,748 694,652 $ 3,774,577 - - - 1,595 1,309,694 $ 1,311,289 28,176 527,325 - 23,973

2019-20 Actual 58,252 341,913 98,763 315 $ 499,243 2,009,361 2,453,563 691,014 $ 5,153,938 486,069 - - 804 806,949 $ 1,293,821 21,677 788,400 - -

2018-19 Actual 59,403 338,207 71,700 575 $ 469,885 1,065,915 2,130,020 776,611 $ 3,972,546 191,343 - 206 2,972 - $ 194,521 11,291 580,397 - 990

2017-18 LJ C Actual 60,684 350,394 71,711 1,180 $ 483,969 1,316,576 1,572,398 659,485 $ 3,548,460 95,083 3,504 17 2,671 - $ 101,275 20,558 360,931 - -

___
_____.I

Controller OTHER GEN GOVT SERVICES CONTROLLERS FEE PAYROLL DEDUCTION FEE MISCELLANEOUS DUPLICATE W-2 FEES OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER SERVICE TO HARBOR QUASI EXTERNAL TRANSACTIONS MISCELLANEOUS REVENUE UNCLAIMED ASSETS MONIES REIMB OF PRIOR YEAR SALARY JURY DUTY REIMBURSEMENT RESEARCH FEE - HEIRFINDERS MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FRO

.____ Class/ Revenue Source 432 4335 4336 4339 4348 TOTAL 459 4595 4596 4597 TOTAL 516 5167 5168 5169 5170 5188 TOTAL 530 5301 5328 5329 5331 5334 5337 5341 5351 5359 5361 5372 TOTAL