Page 186 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ - $ - 152,633 $ 152,633 1,500 1,500 380,284 200 77,534 $ 461,018 100 $ 100 - - 300 $ 300 103,000 50,000 168,396 3,

2021-22 Revised LJ 1,000 $ 1,000 150,000 $ 150,000 7,000 1,500 360,598 - 72,612 $ 441,710 96 $ 96 43,951 1,000 $ 71,786 113,000 - - - 5

2021-22 Budget - 100,000 $ 100,000 1,500 1,500 404,796 204 80,008 $ 488,008 96 $ 96 - - 26,835 300 $ 300 320,916 50,006 168,396 3,475,200

General Fund Departmental Receipts
2020-21 Actual - $ - $ - 108,950 $ 108,950 10,081 - 303,858 80 - $ 314,019 - $ - 483 15,594 - $ 16,077 335,400

2019-20 Actual - $ - 154,066 $ 154,066 3,115 255 350,755 259 87,689 $ 442,073 50 $ 50 - $ 434 92,036 - - 181,268

2018-19 Actual - $ - 192,161 $ 192,161 2,685 1,740 267,021 341 66,454 $ 338,242 146 $ 146 - 94 - 339 339 $ 339

2017-18 LJ C _____.I Actual - $ - 182,988 $ 182,988 2,100 1,215 239,350 - 59,032 $ 301,697 496 $ 496 - 10,877 100 $ 10,977 9,858 10,449

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PW Board STREETS & CURB PERMITS STREETS & CURB PERMITS OTHER LICENSES & PERMITS FILMING PERMITS OTHER LICENSES & PERMITS OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES MISCELLANEOUS REIMB OF ACCOUNTING SERVICES PHOTO COPIES REIMB-PW BOARD ADMIN SERVICES OTHER GEN GOVT SERVICES OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS OTHER CURRENT SERVICE CHARGES MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY COLLECTION FEE MISCELLANEOUS REVENUE-OTHERS

.____ Class/ Revenue Source 324 U PERMITS 3244 TOTAL 328 3282 TOTAL 432 4332 4339 4340 4342 4347 TOTAL 465 4651 TOTAL 516 5168 5175 5188 TOTAL 530 5301 5304 5317 5322 5328 5331 5338 5340 5342