Page 166 - FY 2022-23 Revenue Outlook
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2022-23 Proposed LJ $ 35,288,000 9,400,000 - 650,000 $ 10,050,000 650,000 $ 650,000 1,100 $ 1,100 95,400,000 - $ 95,400,000 37,510,544 2,302,507 34,729,446 $ 74,542,497 350,000 - 100,000 $ 450,000
2021-22 Revised LJ $ 35,685,826 9,400,000 432 719,789 $ 10,120,221 592,000 $ 592,000 1,925 $ 1,925 92,000,000 5 $ 92,000,005 39,000,000 2,226,256 34,925,241 $ 76,151,497 - - - -
2021-22 Budget $ 35,818,326 12,300,000 - 639,000 $ 12,939,000 592,000 $ 592,000 1,000 $ 1,000 78,700,000 - $ 78,700,000 42,458,228 2,442,302 34,925,241 $ 79,825,771 $ - $ - $ - $ - 350,000
General Fund Departmental Receipts
2020-21 Actual $ 31,524,944 7,362,787 - 581,935 $ 7,944,722 400,945 $ 400,945 1,645 $ 1,645 72,983,315 7,402,178 $ 80,385,493 42,808,948 - 35,290,014 $ 78,098,962 - 885,602 363,173 7,354 7
2019-20 Actual $ 32,850,854 13,209,089 - 657,923 $ 13,867,013 543,830 $ 543,830 939 $ 939 91,113,366 2,960,305 $ 94,073,671 37,528,488 2,710,477 29,902,708 $ 70,141,673 109,438 $ 109,438 1,436,332 680,577 4,359
2018-19 Actual $ 31,470,107 10,134,712 - 622,425 $ 10,757,137 682,550 $ 682,550 945 $ 945 68,489,426 9,982,277 $ 78,471,703 34,182,603 2,095,575 32,464,936 $ 68,743,114 5,721 $ 5,721 12,154 267,699 10
2017-18 LJ C Actual $ 29,687,240 9,944,324 - 530,491 $ 10,474,815 689,010 $ 689,010 630 $ 630 67,178,793 17,491,843 $ 84,670,636 31,672,987 1,977,651 25,126,545 $ 58,777,184 34,202 $ 34,202 27,989 394,536 66,469
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Fire FIRE DEPT SERVICES PLAN CHECKING FEES CONS PLAN CHECKING BUILDING PLAN CHECK UNDERGROUND STORAGE TK-PLAN CK PLAN CHECKING FEES ENGR, INSPECTION & OTHER CHARGE SPOT CHECK PROG COST RECOVERY ENGR, INSPECTION & OTHER CHARGE OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES OTHER GEN GOVT SERVICES FIRST AID & AMBULANCE CHARGES EMERGENCY AMBULANCE SERVICES GROUND EMERGENCY MEDICAL TRANS FIRST AID & AMBULANCE CHARGES QUASI EXTERNAL TRANSACTIONS SERVICE T
.____ Class/ Revenue Source TOTAL 415 4152 4156 4157 TOTAL 420 4243 TOTAL 432 4332 TOTAL 445 4451 4453 TOTAL 459 4595 4596 4597 TOTAL 512 5121 TOTAL 516 5161 5168 5175 5188 TOTAL
