Page 178 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 8,000 408,998 $ 416,998 10,299,996 2,590,056 5,674,635 747,032 $ 19,311,719 - 605,004 $ 605,004 615,088 1,804,605 134,751 - 48,004 399,963 90,800 255,014 106,990 60,924

2021-22 Revised LJ 4,000 292,932 $ 296,932 10,299,996 2,590,056 5,674,635 747,032 $ 19,311,719 450,000 $ 599,240 615,087 1,562,141 134,966 - - 94,551 90,504 373,000 72,943 - -

2021-22 Budget 8,000 292,932 $ 300,932 10,299,996 2,376,856 5,068,507 650,084 $ 18,395,443 - 149,240 605,000 $ 605,000 615,087 1,562,141 134,966 - 467,428 90,504 379,637 72,943 137,600 99,4

General Fund Departmental Receipts
2020-21 Actual 2,553 649,285 $ 651,838 11,039,138 2,394,231 872,286 958,483 $ 15,264,138 - 71,693 $ 71,693 820,763 1,618,495 132,510 263,005 - 51,707 243,796 48,164 -

2019-20 Actual 6,333 797,460 $ 803,793 13,435,277 2,260,363 6,487,179 574,738 $ 22,757,557 - 25,516 $ 25,516 691,136 1,662,324 147,819 249,475 - 36,566 438,210 41,024 11,395

2018-19 Actual 8,706 488,762 $ 497,468 9,578,034 1,645,091 5,368,942 918,296 $ 17,510,363 - 30,245 $ 30,245 747,334 1,554,294 95,993 446,917 - - 393,760 -

2017-18 LJ C Actual 7,122 646,641 $ 653,763 10,883,708 1,749,478 5,462,181 806,528 $ 18,901,895 - 11,634 $ 11,634 838,415 1,373,766 90,836 53,377 - - 168,849 -

___
_____.I

Personnel OTHER GEN GOVT SERVICES MISCELLANEOUS PERSONNEL FEES DEFERRED COMP EMPL ADMIN FEES OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS WORKERS COMPENSATION SERVICE TO AIRPORTS SERVICE TO WATER & POWER SERVICE TO HARBOR QUASI EXTERNAL TRANSACTIONS MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS SEWER CONS & MAIN RELATED COST RENT CONTROL RELATED C

.____ Class/ Revenue Source 432 4337 4354 TOTAL 459 4593 4595 4596 4597 TOTAL 516 5161 5188 TOTAL 530 5301 5328 5329 5331 5332 5334 5336 5337 5338 5340 5341 5342 5345 5351 5352 5359