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2022-23 Proposed LJ 1,300,000 $ 1,300,000 750,000 866,700 $ 1,616,700 1,000 50,000 $ 51,000 $ 2,967,700
2021-22 Revised LJ 1,300,000 $ 1,300,000 750,000 1,200,000 $ 1,950,000 11,000 75,000 $ 86,000 $ 3,336,000
2021-22 Budget 1,000,000 $ 1,000,000 750,000 866,700 $ 1,616,700 1,000 50,000 $ 51,000 $ 2,667,700
General Fund Departmental Receipts
2020-21 Actual 1,607,924 $ 1,607,924 1,035,296 1,730,897 $ 2,766,192 56,606 52,282 $ 108,889 $ 4,483,005
2019-20 Actual 1,121,407 $ 1,121,407 370,952 1,320,030 $ 1,690,982 15,759 48,296 $ 64,055 $ 2,876,444
2018-19 Actual 883,877 $ 883,877 650,722 1,109,899 $ 1,760,621 35,798 48,506 $ 84,305 $ 2,728,803 167
2017-18 LJ C _____.I Actual 891,738 $ 891,738 705,200 1,386,878 $ 2,092,078 - 29,610 $ 29,610 $ 3,013,426
Human Resources Benefits ___ OTHER GEN GOVT SERVICES WORKERS COMP PENSION OFFSETS OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS WORKERS COMPENSATION SUPPLEMENTAL DENTAL & OPT SUB QUASI EXTERNAL TRANSACTIONS MISCELLANEOUS REVENUE W/C EMBEZZLEMENT RESTITUTION MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE Human Resources Benefits
.____ Class/ Revenue Source 432 4352 TOTAL 459 4593 4594 TOTAL 516 5173 5188 TOTAL Total
