Page 184 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 1,000,000 $ 1,000,000 5,545,800 850,000 2,400 320,000 900,003 $ 7,618,203 1,275,005 234,000 1,024,981 - 51,009 4,426,000 $ 7,010,995 $ 172,624,164

2021-22 Revised LJ 1,781,676 - - - $ 1,781,676 5,509,489 1,912,500 20,868 320,000 367,848 $ 8,130,705 956,250 234,000 2,420,539 39,000 - - - 51,008 3,646,500 $

2021-22 Budget 1,000,000 $ 1,000,000 5,509,490 850,000 2,400 320,000 900,000 $ 7,581,890 1,275,000 234,000 2,420,539 78,000 - 4,862,000 $ 8,869,539 $ 161,325,226

General Fund Departmental Receipts
2020-21 Actual 1,432,557 $ 1,432,812 4,630,210 - 9,252 213,032 240,389 $ 5,092,883 836,296 440,098 2,021,973 - - - 7,958,181 $ 11,256,548 $ 149,769,089

2019-20 Actual 1,226,060 - 255 $ 1,226,060 10,174,665 1,275,000 895 148,434 333,299 $ 11,932,293 715,605 162,174 2,218,164 - - - 2,712,516 $ 5,808,459 $ 174,322,663

2018-19 Actual 1,621,060 775 $ 1,621,835 5,237,367 - 67,266 236,648 914,828 $ 6,456,110 424,898 187,068 1,989,040 337,101 - - 3,247,504 $ 6,185,611 $ 134,780,696 170

2017-18 LJ C Actual 756,400 - $ 756,400 3,618,838 850,000 29,941 340,854 907,737 $ 5,747,370 782,121 201,331 678,159 95,915 231,991 - 4,373,333 $ 6,362,850 $ 119,491,719

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Police ESCHEATMENT VEHICLE FORFEITURE PROCEEDS FORFEITURES & PENALTIES MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES REIM EMP REL-POLICE PROTECTN REIMB OF PRIOR YEAR SALARY CITY ATTY COLLECTION SERVICES MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB-METRO RAIL PROJECT SEWER CONS & MAIN RELATED COST REIMB OF RELATED COST-PR YR POLICE GRANTS REL COST RELATED COST REIMB-OTHERS COST REIMBURSEMENT FRO

.____ Class/ Revenue Source 4834 4835 TOTAL 516 5161 5164 5168 5171 5188 TOTAL 530 5301 5311 5328 5331 5349 5361 5370 TOTAL Police Total