Page 174 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ - 1,384,840 369,108 42,770 60,082 $ 1,886,800 - - - $ - - 93,884 3,368,620 52,050 1,689,899 3,317,267 15,000 439,662 $ 8,976,382 $ 10,863,18

2021-22 Revised LJ - - - $ - $ - $ - 1,926,767 - - 30,000 393,494 41,806 65,000 $ 2,470,044 312 1,230 65,000 $ 66,542

2021-22 Budget - 42,977 1,926,767 334,116 41,806 57,860 $ 2,360,549 - - - $ - - 311,000 82,965 3,458,800 53,618 1,496,406 3,075,225 15,000 430,736

General Fund Departmental Receipts
2020-21 Actual 611 $ 611 33,500 224,744 220,346 51,613 44,922 $ 575,598 31,027 285,305 14,274 $ 330,606 142,139 10,000 74,998 442,812 4,197,490 47,010 1,349,927 2,232,265

2019-20 Actual 191,253 $ 191,253 - 473 126,629 27,500 247,363 - 110,828 $ 512,320 1,397 - 906,564 $ 907,960 170,438 10,000 32,568 150,739 3,348,000 42,5

2018-19 Actual 1,539 $ 1,539 - - 49,466 30,000 - 10,009 $ 89,475 394 287 31,223 $ 31,904 252,814 - 26,354 245,599 3,399,856 25,63

2017-18 LJ C _____.I Actual 41,815 $ 41,815 - - 16,566 30,000 - 36,933 $ 83,499 - 376 7,920 $ 8,296 671,115 - 29,582 148,807 3,241,094

Information Technology ___ REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES QUASI EXTERNAL TRANSACTIONS INTERFUND BILLINGS - OTHERS SERVICE TO AIRPORTS SERVICE TO WATER & POWER SERVICE TO HARBOR SERVICE TO PENSIONS SERVICE TO LACERS QUASI EXTERNAL TRANSACTIONS MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OT

.____ Class/ Revenue Source 381 3811 TOTAL 459 4591 4595 4596 4597 4599 4600 TOTAL 516 5161 5168 5188 TOTAL 530 5301 5322 5328 5331 5339 5342 5345 5359 5361 5369 5370 TOTAL Total