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2022-23 Proposed LJ 300 $ 300 112,543 $ 112,543 1,000 100 $ 1,100 49,900 97,838 $ 147,738 $ 261,681
2021-22 Revised LJ 300 $ 300 112,543 - - - $ 112,543 1,000 100 - - - $ 1,100 49,900 90,650 - - - $
2021-22 Budget 300 $ 300 112,543 $ 112,543 1,000 100 $ 1,100 49,900 90,650 $ 140,550 $ 254,493
General Fund Departmental Receipts
2020-21 Actual - $ - 97,725 98,514 $ 196,239 1,670 - 75,000 $ 76,670 49,900 - 47,129 $ 97,029 $ 369,939
2019-20 Actual 275 $ 275 87,426 96,131 $ 183,557 2,747 10 200,000 $ 202,757 49,900 - 45,345 $ 95,245 $ 481,834
2018-19 Actual 3 $ 3 101,993 - $ 101,993 76,514 678 1,695,000 $ 1,772,192 33,356 - - $ 33,356 $ 1,907,544 135
2017-18 LJ C _____.I Actual 230 $ 230 93,475 90,522 $ 183,996 76,240 1,147 150,000 $ 227,387 33,356 - 40,382 $ 73,738 $ 485,350
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Council OTHER GEN GOVT SERVICES PHOTO COPIES OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO HARBOR QUASI EXTERNAL TRANSACTIONS MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES PHONE CALLS REIMBURSEMENT MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS PROPOSITION K FUNDS PROP A LOCAL TRANSIT REL COST RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS
.____ Class/ Revenue Source 432 4342 TOTAL 459 4595 4597 TOTAL 516 5161 5172 5188 TOTAL 530 5322 5337 5361 TOTAL Council Total
