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2022-23 Proposed LJ 400,000 $ 400,000 3,660,000 - $ 3,660,000 - - 59,000 23,000 $ 82,000 1,125,000 3,600,000 $ 4,725,000 158,000 $ 158,000 - 3,000,000 $ 3,000,000
2021-22 Revised LJ - - - 200,000 $ 200,000 3,100,000 50 $ 3,100,050 - - - 60,000 - - - 59,000 23,000 $ 526,178 1,125
2021-22 Budget 300,000 $ 300,000 3,000,000 - $ 3,000,000 $ - $ - $ - $ - - 384,178 - 41,000 28,000 $ 69,000 1,045,000 3,600,000 $ 4,645,000 100,000 $ 100,000
General Fund Departmental Receipts
2020-21 Actual - 296,729 $ 296,729 3,850,198 1,121 $ 3,851,319 - 4,430,040 69,222 - 50,420 11,699 $ 4,561,381 967,604 3,376,228 $ 4,343,833 83,372 $ 83,372 338,534 3,423,574 $
2019-20 Actual 230 379,301 $ 379,531 3,048,274 74 $ 3,048,348 35 $ 35 1,064,732 - 157,213 40,777 48,792 $ 1,311,514 1,160,735 4,909,840 $ 6,070,575 116,884 $ 116,884 576,534
2018-19 Actual 230 284,127 $ 284,357 2,671,426 1,331 $ 2,672,757 105 $ 105 1,733,084 16,000 295,391 32,269 47,084 $ 2,123,828 1,106,466 4,798,046 $ 5,904,512 179,733 $ 179,733 5,672,744 2,889,592 $
2017-18 LJ C _____.I Actual - 581,698 $ 581,698 2,456,704 - $ 2,456,704 70 $ 70 11,593,178 235,242 195,076 45,369 49,648 $ 12,118,513 1,280,051 4,566,030 $ 5,846,081 145,799 $ 145,799 1,387,5
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General Services STREETS & CURB PERMITS STREETS & CURB PERMITS ENGR, INSPECTION & OTHER CHARGE LABORATORY TESTING FEES MISC GENERAL SERVICES RECEIPTS ENGR, INSPECTION & OTHER CHARGE OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER SERVICE TO HARBOR SERVICE TO LACERS CHARGE BACK-PENSIONS QUASI EXTERNAL TRANSACTIONS RENTS AND CONCESSIONS LEASE & RENTAL OF CITY
.____ Class/ Revenue Source 324 A PERMITS 3241 B PERMITS 3242 TOTAL 420 4227 4228 TOTAL 432 4332 TOTAL 459 4595 4596 4597 4600 4602 TOTAL 493 4931 4933 TOTAL ROYALTIES 495 4951 ROYALTIES TOTAL 514 5141 5142 TOTAL 516
