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2022-23 Proposed LJ 500,000 537,000 50 $ 1,037,050 350,000 15,000 $ 365,000 5,000 $ 5,000 $ 1,407,050
2021-22 Revised LJ 500,000 536,366 77 $ 1,036,443 350,000 15,000 $ 365,000 5,000 $ 5,000 $ 1,406,443
2021-22 Budget 500,000 348,483 50 $ 848,533 350,000 15,000 $ 365,000 5,000 $ 5,000 $ 1,218,533
General Fund Departmental Receipts
2020-21 Actual 490,514 348,483 69 $ 839,066 240,383 9,950 $ 250,333 - $ - $ 1,089,400
2019-20 Actual 489,300 - 42 $ 489,342 560,854 7,890 $ 568,744 3,572 $ 3,572 $ 1,061,658
2018-19 Actual 429,321 - 295 $ 429,616 118,513 20,175 $ 138,688 - $ - $ 568,304 145
2017-18 LJ C _____.I Actual 346,355 - 59 $ 346,414 137,346 6,380 $ 143,726 5,250 $ 5,250 $ 495,390
Ethics Commission ___ OTHER GEN GOVT SERVICES LEGISLATIVE ADVOCATE FEE BD OF EDU COMMU COL DIST ELECT PHOTO COPIES OTHER GEN GOVT SERVICES FINES FOR CITY LAW VIOLATIONS FINES AND PENALTIES-OTHERS MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE Ethics Commission
.____ Class/ Revenue Source 432 4331 4341 4342 TOTAL OTHER FINES 481 4812 4815 OTHER FINES TOTAL 516 5188 TOTAL Total
