Page 183 - FY 2022-23 Revenue Outlook
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2022-23 Proposed LJ 120,000 117,300 $ 237,300 690,900 $ 690,900 6,000,000 960,000 12,001 7,104,996 137,000 250,000 65,599 240,000 1,000,000 $ 15,769,596 24,082,887 108,014,283 $ 132,097,170 8,200,000 $ 8,200,000
2021-22 Revised LJ 120,000 117,288 $ 237,288 - - - 684,200 $ 684,200 6,398,470 720,000 12,291 6,766,011 102,750 250,000 65,600 239,846 500,000 $ 15,054,968 22,896,454 96,243,743 $ 119,140,197
2021-22 Budget 120,000 117,600 $ 237,600 $ - $ - $ - $ - 987,000 $ 987,000 5,360,000 960,000 12,000 6,000,000 137,000 200,000 65,600 349,600 1,000,000 $ 14,084,200 22,896,454 96,243,743 $ 119,14
General Fund Departmental Receipts
2020-21 Actual 58,148 55,973 $ 114,121 - 676,271 $ 676,271 3,717,078 792,044 22,853 5,701,288 97,041 194,786 58,792 108,922 320,053 $ 11,012,857 26,932,960 86,256,022 $ 113,188,981 - 6,994,617
2019-20 Actual 207,303 124,357 $ 331,660 - $ - 980,392 $ 980,392 6,147,716 960,854 20,368 6,713,644 141,545 241,203 60,989 136,088 602,563 $ 15,024,970 25,167,846 105,506,571 $ 130,674,417
2018-19 Actual 80,895 160,004 $ 240,899 31,437 $ 31,437 1,622,312 $ 1,622,312 6,870,205 1,547,280 23,211 8,075,183 227,594 255,804 59,589 258,386 1,870,346 $ 19,187,596 24,185,953 65,705,313 $ 89,891,266 -
2017-18 LJ C _____.I Actual 160,464 138,832 $ 299,296 - $ - 314,299 $ 314,299 6,954,170 1,219,582 15,419 7,532,752 183,117 278,330 60,472 194,159 1,933,234 $ 18,371,234 23,829,850 53,554,681 $ 77,384,531
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Police OTHER LICENSES & PERMITS FILMING PERMITS BINGO PERCENTAGE FEE OTHER LICENSES & PERMITS STATE MANDATED PROGRAM REIMB STATE MANDATED PROGRAM -POLICE STATE MANDATED PROGRAM REIMB REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES POLICE DEPT SERVICES POLICE PERMIT PHOTOCOPIES RPT -POLICE POLICE OFFICERS PROPERTY EXCESSIVE FALSE ALARM FEES EXTRADITION REIMBURSEMENT WITNESS FEES ST CODE SEC680972 LABORATORY FEES MISCELLANEOUS-
.____ Class/ Revenue Source 328 3282 3286 TOTAL 335 3352 TOTAL 381 3811 TOTAL 407 4071 4072 4074 4078 4081 4082 WITNESS FEE 4083 4084 4086 TOTAL 459 4595 4603 TOTAL 465 4658 IMPOUND FEE 4662 TOTAL 483
