Page 161 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 4,500 1,243 $ 5,743 905,210 2,171,246 520,427 $ 3,596,883 4,000,000 120 $ 4,000,120 9,996 99,996 $ 109,992 221,111 279,996 99,996 2,700 $ 603,803 868,868 492,949

2021-22 Revised LJ 3,500 1,000 $ 4,500 808,178 2,184,815 508,325 $ 3,501,318 4,200,000 500 $ 4,200,500 - - - 10,000 30,000 $ 40,000 221,111 - -

2021-22 Budget 4,500 1,000 $ 5,500 1,006,048 2,016,874 580,077 $ 3,602,999 4,000,000 - $ 4,000,000 $ - $ - $ - $ - 9,996 99,996 $ 109,992 221,111 279,996 99,996

General Fund Departmental Receipts
2020-21 Actual 4,436 1,307 $ 5,743 929,674 - 638,659 $ 1,568,333 4,753,266 360 $ 4,753,626 - 3,521 52,179 $ 55,700 325,986 - - 143,574 100,452 $

2019-20 Actual 5,487 1,110 $ 6,596 892,504 2,041,365 489,864 $ 3,423,733 4,409,902 360 $ 4,410,262 - $ - 150 37,641 $ 37,791 213,255 - 78,792 26,919 $ 3

2018-19 Actual 5,194 1,920 $ 7,115 735,678 1,504,890 460,356 $ 2,700,924 4,133,981 388 $ 4,134,369 - $ - 18,137 138,859 $ 156,995 551,421 - 45 -

2017-18 LJ C _____.I Actual 5,278 1,104 $ 6,382 712,610 1,525,467 380,447 $ 2,618,524 3,515,315 379 $ 3,515,694 500 $ 500 20,463 219,570 $ 240,033 14,627 15 - 286,607

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Finance, Office of OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES MISCELLANEOUS OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER SERVICE TO HARBOR QUASI EXTERNAL TRANSACTIONS OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS ST IMPROV BOND SERV FEES OTHER CURRENT SERVICE CHARGES DONATIONS & CONTRIBUTIONS DONATIONS & CONTRIBUTIONS DONATIONS & CONTRIBUTIONS DAMAGE SETTLEMENTS ATTORNEY FEES ACCIDENT COLL

.____ Class/ Revenue Source 432 4332 4339 TOTAL 459 4595 4596 4597 TOTAL 465 4651 4657 TOTAL 510 5102 TOTAL 512 5122 5123 TOTAL 516 5165 5169 5171 5175 5188 TOTAL 530 5301 5328