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2022-23 Proposed LJ 1,620,000 $ 1,620,000 3,600,000 $ 3,600,000 6,000,000 $ 6,000,000 5,200,000 3,108,000 1,400,000 3,000,000 10,000 2,800,000 500,000 2,000,000 20,000 8,900,000 4,210,000 90,000 3,650,000 150,000 250,000
2021-22 Revised LJ 1,510,829 $ 1,510,829 - - - 3,200,000 $ 3,200,000 8,900,000 $ 8,900,000 - 275,000 $ - $ 275,000 6,024,577 3,108,445 1,527,069 3,100,000 30,000 2,600,000 360,555 2,178,682
2021-22 Budget 1,500,000 $ 1,500,000 $ - $ - $ - $ - 3,600,000 $ 3,600,000 6,000,000 $ 6,000,000 277,488 $ 277,488 5,200,000 3,108,445 2,182,000 2,819,881 100,000 3,209,000 650,000 1,796,000 250,000 8,900,0
General Fund Departmental Receipts
2020-21 Actual 1,615,344 $ 1,615,344 - 872,203 $ 872,203 16,062,632 $ 16,062,632 - $ - 4,478,105 2,796,575 519,171 3,051,805 323,433 2,582,522 492,597 1,828,146 181,371 8,199,862 3,642,158 100,9
2019-20 Actual 795,410 $ 795,410 9,720 $ 9,720 4,407,202 $ 4,407,202 6,397,652 $ 6,397,652 - $ - 4,917,025 2,687,428 2,121,050 2,916,856 144,175 3,317,234 871,711 1,260,398 300,986 6,684,820 3,792,580
2018-19 Actual 1,474,234 $ 1,474,234 - $ - 2,671,270 $ 2,671,270 7,137,039 $ 7,137,039 - $ - 4,430,057 2,698,279 2,235,669 2,663,244 93,271 3,015,803 1,078,151 1,327,419 49,817 7,118,419
2017-18 LJ C _____.I Actual 1,479,385 $ 1,479,385 - $ - 2,843,939 $ 2,843,939 10,475,818 $ 10,475,818 - $ - 4,234,128 2,503,302 2,045,610 2,945,394 61,893 2,846,457 471,291 1,208,258 57,745 6,695
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Fire ASSESSMENTS BRUSH REMOVALS CONSTRUCTION PERMITS BUILDING PERMITS- REGULAR CONSTRUCTION PERMITS OTHER LICENSES & PERMITS FILMING PERMITS OTHER LICENSES & PERMITS REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES POLICE DEPT SERVICES EXCESSIVE FALSE ALARM FEES POLICE DEPT SERVICES FIRE DEPT SERVICES CONTINUING PERMITS SECTION5704 NON-CONTINUING PERMITS FIRE SAFETY OFF COST RECOVERY FIRE SERVICES FOR SAN FERNANDO FIRE SER
.____ Class/ Revenue Source 317 3177 ASSESSMENTS TOTAL 322 3225 TOTAL 328 3282 TOTAL 381 3811 TOTAL 407 4078 TOTAL 411 4111 4112 4113 4114 4115 4116 4117 4118 4119 4120 4121 4122 4123 4124 4126
