Page 172 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ - 5,000 $ 5,000 1,968,996 6,992,042 - 1,830,270 - 1,875,404 256,356 21,647,022 14,507,395 133,833 $ 49,211,318 $ 49,216,318

2021-22 Revised LJ - - - - - - - - - 30 $ 15,030 2,710,495 6,034,375 1,924,230 107,267 1,385,065 202,336 19,436,997 10,372,17

2021-22 Budget $ - $ - $ - $ - $ - $ - $ - $ - - - 15,000 $ - 1,844,850 6,195,295 - 17,087,275 2,761,306 148,163 1,

General Fund Departmental Receipts
2020-21 Actual - - - 50 49,586 $ 49,636 - 5,525,056 563,719 4,707,236 859,712 1,874,136 173,028 2,263,622 10,479,561 - - 222,162 $ 26,668,231

2019-20 Actual - $ - 20,000 $ 20,000 400 16,698 $ 17,294 - 5,255,231 159,202 4,984,740 572,227 1,784,675 124,869 18,422,090 7,761,757 - 34,510 $ 39,099,691 $ 39,136,985

2018-19 Actual 100 $ 100 - $ - - 196 180 7,903 $ 8,083 - 3,500,819 1,351,558 4,874,258 573,128 896,120 130,996 13,305,354 4,294,750 5,884

2017-18 LJ C _____.I Actual - $ - - $ - - 15 3,735 $ 3,750 - 3,531,345 1,471,522 3,566,552 522,891 108,342 82,779 11,642,053 3,737,295

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Housing OTHER CURRENT SERVICE CHARGES CHARGES FOR CURRENT SERVICES OTHER CURRENT SERVICE CHARGES RENTS AND CONCESSIONS LEASE & RENTAL OF CITY PROPERTIES RENTS AND CONCESSIONS MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES JURY DUTY REIMBURSEMENT MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS RENT CONTROL RELATED COST REIMB OF RELATED COST-PR YR COMMUNITY DEV TR RELATED COST COMMUNITY SVCS ADM GR REL CO

.____ Class/ Revenue Source 465 4671 TOTAL 493 4931 TOTAL 516 5161 5169 5188 TOTAL 530 5301 5329 5331 5334 5335 5341 5344 5351 5361 5363 5364 5366 TOTAL Housing Total