Page 170 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 3,282 700,000 $ 703,282 750,000 1,000,000 600 340,995 5,341,298 636,565 714,829 11,318,901 1,034,305 2,026,317 38,484 1,679,846 14,450,534 91,634 $ 39,424,308 $ 52,152,590

2021-22 Revised LJ - - - 3,282 1,626,045 $ 1,629,327 750,000 550,000 600 303,340 6,310,050 - - - - - - 335,589 788,

2021-22 Budget - 700,000 $ 700,000 720,000 1,000,000 - 303,340 6,357,719 335,589 788,246 10,308,982 1,590,870 2,176,268 41,053 1,593,139 12,654,949 116,169 $ 37,986,324 $ 47,815,324

General Fund Departmental Receipts
2020-21 Actual 90,027 71 1,453,545 $ 1,543,643 1,031,427 556,233 487 270,718 5,882,922 211,930 - 261,843 659,011 19,718,152 1,324,107 1,968,813 145,092 1,128,417 8,488,462 80,151 $ 41,727,764

2019-20 Actual 269,873 2,056 318,879 $ 590,809 1,675,014 627,881 1,201 294,285 5,955,276 81,901 67,664 299,026 684,946 18,669,291 756,886 1,682,169 20,940 1,270,708 9,728,893 58,260 $ 41,874,341 $

2018-19 Actual 799,439 6,338 2,558,163 $ 3,363,940 1,211,180 1,037,637 3,657 253,996 5,946,374 130,695 - 222,109 616,644 18,235,907 714,694 - 35,165 457,970 9,656,074 54,055 $ 38,57

2017-18 LJ C _____.I Actual - 12,920 4,274,473 $ 4,287,394 614,342 1,148,483 3,119 258,082 6,304,111 - 140,122 221,352 685,784 16,981,171 44,968 - 96,115 925,448 7,647,684

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General Services REIMBURSEMENT OF EXPENDITURES REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS HELICOPTER FLIGHT REIMB REIMB-METRO RAIL PROJECT REIMB-MULTI FAMILY BULKY ITEM SEWER CONS & MAIN RELATED COST REIMB OF RELATED COST-PR YR STORMWTR POLLU ABATE REL COST PROP C ANTIGRIDLOCK REL COST ST LIGHTING ASSESS REL COST SANIT EQUIP CHG ACQ FD REL COST SPL GAS TX REIMB FD REL COST STREE

.____ Class/ Revenue Source 5161 5168 5188 TOTAL 530 5301 5308 5311 5325 5328 5331 5338 5340 5342 5345 5347 5352 5361 5367 5370 5373 TOTAL General Services Total