Page 189 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 1,100,000 2,800,000 $ 3,900,000 4,500,000 $ 4,500,000 - $ - 5,700,000 1,400,000 1,700,000 $ 8,800,000 35,000 - $ 35,000 200,000

2021-22 Revised LJ 1,010,000 2,764,998 $ 3,774,998 - - - 4,500,001 $ 4,500,001 - - - $ - $ - $ - 20 $ 20 - -

2021-22 Budget 858,000 2,765,000 $ 3,623,000 $ - $ - $ - $ - 4,500,000 $ 4,500,000 - $ - $ - $ - $ - 5,736,479 1,400,000 1,500,000 $ 8,636,479 20,000 15

General Fund Departmental Receipts
2020-21 Actual 1,093,797 2,090,344 $ 3,184,141 - 4,412,677 $ 4,412,677 $ 37 - $ - $ - - 3,020,033 668,342 472,622 $ 4,160,997 27,145 - $ 27,145 85,627

2019-20 Actual 921,785 2,673,496 $ 3,595,281 - $ - 3,186,958 $ 3,186,958 - 37 $ - - $ - - $ - 5,285,721 658,176 668,639 $ 6,612,536

2018-19 Actual 1,006,390 1,813,993 $ 2,820,382 - $ - 3,530,580 $ 3,530,580 - $ - - $ - - $ - 3,449,428 - 532,709 $ 3,982,137 30,570

2017-18 LJ C _____.I Actual 984,056 3,090,442 $ 4,074,498 3,534 $ 3,534 2,416,042 $ 2,416,042 - $ - - $ - 12,855 $ 12,855 1,128,543 767,666 675,429 $ 2,571,638 20,053 11,186 $

___ PW Bureau of Contract Administration STREETS & CURB PERMITS STREETS & CURB PERMITS OTHER LICENSES & PERMITS PUBLIC RIGHT OF WAY CONST ENF OTHER LICENSES & PERMITS ENGR, INSPECTION & OTHER CHARGE SPECIAL EXCAVATION INSPECTION ENGR, INSPECTION & OTHER CHARGE STREET SIDEWALK & CURB REPAIRS STREET SIDEWALK & CURB REPAIRS OTHER GEN GOVT SERVICES OTHER GEN GOVT SERVICES COLISEUM/SPORTS ARENA REVENUE REIMB MISCELLANEOUS COLISEUM/SPORTS ARENA REVENUE QUASI

.____ Class/ Revenue Source 324 A PERMITS 3241 B PERMITS 3242 TOTAL 328 3293 TOTAL 420 4229 TOTAL 428 TRENCH REPLACING 4286 TOTAL 432 PHOTO COPIES 4342 TOTAL 454 4543 TOTAL 459 4595 4596 4597 TOTAL 465 4651 4660 TOTAL 483 4831