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2022-23 Proposed LJ 48,639 1,331,638 $ 2,742,094 $ 11,058,635
2021-22 Revised LJ 42,577 1,250,000 $ 3,244,286 $ 11,597,169
2021-22 Budget 42,577 868,868 $ 1,768,041 $ 10,090,335
General Fund Departmental Receipts
2020-21 Actual 31,505 362,343 $ 1,500,147 $ 8,453,562
2019-20 Actual 42,795 1,116,306 $ 2,670,820 $ 10,868,213
2018-19 Actual 48,350 138,321 $ 787,489 $ 8,522,561 148
2017-18 LJ C _____.I Actual - 86,608 $ 518,435 $ 7,226,441
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Finance, Office of ST LIGHTING ASSESS REL COST RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS
.____ Class/ Revenue Source 5342 5361 TOTAL Finance, Office of Total
