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2022-23 Proposed LJ 347,130 163,974 - 85,443 $ 4,882,250 $ 5,496,301
2021-22 Revised LJ 345,471 194,467 114,061 445,686 - - 76,576 $ 5,164,359 $ 5,828,951
2021-22 Budget 345,471 248,169 114,061 260,868 $ 5,216,158 $ 5,804,562
General Fund Departmental Receipts
2020-21 Actual 301,073 199,964 108,291 305,826 - $ 5,312,308 $ 5,751,355
2019-20 Actual 368,626 141,921 141,429 73,752 - $ 5,491,427 $ 6,088,049
2018-19 Actual 306,704 242,900 115,886 197,380 - $ 4,442,297 $ 4,973,184 173
2017-18 LJ C _____.I Actual 305,946 - 116,131 243,118 - $ 4,337,814 $ 4,833,972
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PW Board SANIT EQUIP CHG ACQ FD REL COST SPL GAS TX REIMB FD REL COST CITYWIDE RECYCLING REL COST RELATED COST REIMB-OTHERS MEASURE W MUNICIPAL PRGM REL CO REIMB FROM OTHER FUNDS
.____ Class/ Revenue Source 5345 5347 5357 5361 5374 TOTAL PW Board Total
