Page 176 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 644,763 538,063 278,247 $ 1,461,073 - - $ - 50,000 256,000 22,002 400,000 32,136 149,407 22,002 - 71,119 $ 1,002,666 $ 2,463,739

2021-22 Revised LJ - - - - - - 597,296 498,745 298,425 $ 1,394,466 130,000 - - - 14,728 $ 144,728 210,000 720,464 22,

2021-22 Budget $ - $ - $ - $ - $ - $ - $ - $ - 553,720 578,865 288,072 $ 1,420,657 3,000 - $ 3,000 200,000 256,000 22,936 400,000

General Fund Departmental Receipts
2020-21 Actual - - 776,114 - 501,257 $ 1,277,371 160,677 18,343 133,153 $ 312,173 169,730 266,444 31,321 368,856 41,679 - - 31,321 430,463

2019-20 Actual - $ - - $ - 669,644 693,993 365,483 $ 1,729,119 1,567 - 34,060 $ 35,628 287,779 142,659 30,516 669,238 - 7,186 63

2018-19 Actual 138 $ 138 - $ - 614,499 412,034 235,793 $ 1,262,326 992,426 - 534 $ 992,960 35,252 146,420 27,419 777,864 33,089 - -

2017-18 LJ C Actual - $ - 40,000 $ 40,000 685,782 472,542 372,085 $ 1,530,409 143,717 - - $ 143,717 8,555 820,963 36,772 542,970 40,689 16,303 77,527

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Mayor OTHER GEN GOVT SERVICES MISCELLANEOUS OTHER GEN GOVT SERVICES TRANSFERS AND GRANTS TRANSFERS AND GRANTS TRANSFERS AND GRANTS QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER SERVICE TO HARBOR QUASI EXTERNAL TRANSACTIONS MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB-METRO RAIL PROJECT SEWER

.____ Class/ Revenue Source 432 4339 TOTAL 451 4513 TOTAL 459 4595 4596 4597 TOTAL 516 5161 5168 5188 TOTAL 530 5301 5311 5328 5331 5336 5338 5340 5345 5361 5372 TOTAL Mayor Total