Page 151 - FY 2022-23 Revenue Outlook
P. 151
2022-23 Proposed LJ 20,000 - $ 20,000 $ 2,689,582
2021-22 Revised LJ 12,000 100 - - $ 12,100 - - 2,669,582 $ - $ - $ 2,669,582 $ 12,100
2021-22 Budget 17,600 - 109,000 $ 126,600 $ 126,600
General Fund Departmental Receipts
2020-21 Actual 10,720 - - $ 10,720 7,623,494 $ 7,623,494 $ 7,634,214
2019-20 Actual 11,080 415 109,371 $ 120,866 6,872,038 $ 6,872,038 $ 6,992,904
2018-19 Actual 17,320 43 155,848 $ 173,210 6,937,365 $ 6,937,365 $ 7,110,575 137
2017-18 LJ C Actual 19,024 4,500 156,417 $ 179,941 7,313,513 $ 7,313,513 $ 7,493,454
_____.I
Cultural Affairs ___ CULTURAL AFFAIRS REVENUES APPROVAL FOR APPLICATN DESIGN MISCELLANEOUS-CULTURAL AFFAIRS INSTRUCTION FEES CULTURAL AFFAIRS REVENUES REIMB FROM OTHER FUNDS ARTS & CULTURAL FAC REL COST REIMB FROM OTHER FUNDS
.____ Class/ Revenue Source 447 4471 4474 4475 TOTAL 530 5332 TOTAL Cultural Affairs Total
