Page 155 - FY 2022-23 Revenue Outlook
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2022-23 Proposed LJ - $ - - 894,813 593,089 2,554,034 $ 4,041,936 $ 4,041,936
2021-22 Revised LJ - - - 5,000 $ 5,000 - - - 793,222 201,338 2,453,845 $ 3,700,411 $ 3,705,411
2021-22 Budget - $ - - 252,006 1,062,446 187,082 3,923,180 $ 5,172,708 $ 5,172,708
General Fund Departmental Receipts
2020-21 Actual 6,936 $ 7,928 - 56,392 621,637 173,697 2,677,460 $ 3,529,186 $ 3,537,115
2019-20 Actual - 992 7,603 $ 7,603 - 955,976 830,935 173,769 2,371,540 $ 4,332,219 $ 4,339,822
2018-19 Actual - 4,882 $ 4,882 - 410,587 927,095 256,550 2,312,528 $ 3,906,760 $ 3,911,642 141
2017-18 LJ C _____.I Actual - 4,543 $ 4,543 219 222,137 473,608 268,946 4,056,488 $ 5,021,398 $ 5,025,941
___ Economic and Workforce Development MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB OF RELATED COST-PR YR COMMUNITY DEV TR RELATED COST RELATED COST REIMB-OTHERS WORKFORCE INNOV OPP ACT (WIOA) R REIMB FROM OTHER FUNDS Economic and Workforce Development
.____ Class/ Revenue Source 516 5168 5188 TOTAL 530 5301 5331 5334 5361 5372 TOTAL Total
