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2022-23 Proposed LJ 116,489 116,489 $ 232,978 $ 232,978
2021-22 Revised LJ - - - - - - - - $ - $ - - - - 125,708 125,708 $ 251,416 $ 251,416
2021-22 Budget $ - $ - $ - $ - 266,101 $ 266,101 125,708 125,708 $ 251,416 $ 517,517
General Fund Departmental Receipts
2020-21 Actual - - 186,180 $ 186,180 - 108,134 108,134 $ 216,268 $ 402,448
2019-20 Actual - $ - - 74,760 $ 74,760 - 108,576 108,579 $ 217,155 $ 291,915
2018-19 Actual 640,580 $ 640,580 25 80,018 $ 80,043 659 116,905 116,905 $ 234,469 $ 955,092 143
2017-18 LJ C Actual 644,976 $ 644,976 - 173 $ 173 3,614 106,625 106,625 $ 216,864 $ 862,013
___ Emergency Management Department OTHER INTERGOVTL-FEDERAL EMERGENCY MANAGEMENT ASSISTNC OTHER INTERGOVTL-FEDERAL MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS SEWER CONS & MAIN RELATED COST SANIT EQUIP CHG ACQ FD REL COST REIMB FROM OTHER FUNDS Emergency Management Department
_____.I
.____ Class/ Revenue Source 368 3685 TOTAL 516 5168 5188 TOTAL 530 5301 5328 5345 TOTAL Total
