Page 167 - FY 2022-23 Revenue Outlook
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2022-23 Proposed LJ 750,000 250,000 250,000 $ 1,250,000 $ 229,126,597
2021-22 Revised LJ 750,000 250,000 1,146,440 - - - $ 2,146,440 $ 231,220,241
2021-22 Budget 750,000 250,000 250,000 $ 1,250,000 $ 221,053,585
General Fund Departmental Receipts
2020-21 Actual 1,265,997 273,085 696,803 120,558 $ 2,356,443 $ 220,592,217
2019-20 Actual 617,905 300,509 562,471 331,866 $ 1,812,751 $ 227,909,432
2018-19 Actual 3,105,218 389,431 370,187 - $ 3,864,835 $ 205,737,556 153
2017-18 LJ C _____.I Actual 407,408 191,534 487,061 - $ 1,086,003 $ 200,924,573
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Fire REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB-METRO RAIL PROJECT REIMB OF RELATED COST-PR YR RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS
.____ Class/ Revenue Source 530 5301 5311 5331 5361 TOTAL Fire Total
