Page 190 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ $ 200,000 - $ 72,252 2,600,000 405,915 645,000 200,000 247,270 7,824,877 - 113,903 898,830 32,376 170,337 1,135,287 714,206 $ 14,988,001 $ 32,495,253

2021-22 Revised LJ $ 1,110,000 - - 72,252 1,700,000 - - - 950,841 860,000 - - - - - - 200,000 150,000

2021-22 Budget $ 200,004 - 400,570 $ - $ 400,570 1,700,000 948,872 860,000 200,000 150,000 5,862,359 - 25,917 111,224 506,986 31,384 246,335 1,187,266 827,186 $ 12,631,612 $ 29,626,095

General Fund Departmental Receipts
2020-21 Actual $ 85,627 72,995 29,178 $ 102,173 2,932,445 - 814,723 850,259 - - 200,000 174,568 6,990,966 332,206 - - - 94,818

2019-20 Actual $ 74,850 - $ 129 1,218,219 - 635,025 489,293 77,296 3,577 200,000 - 7,407,564 164,597 24,498 72,040 - 98,942 134,364 168,902

2018-19 Actual $ 93,736 - 129 - $ - 1,219,521 - 992,396 239,244 - - 185,813 - 6,065,584 76,946 151,533 -

2017-18 LJ C Actual $ 349,603 26,513 30 $ 26,543 1,011,836 6,185 831,968 446,102 - - 400,000 - 5,220,892 400,084 113,461 155,236 - 77,960

___ PW Bureau of Contract Administration FORFEITURES & PENALTIES MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB-METRO RAIL PROJECT REIMB PROP F ANIMAL BOND FUND REIMB PROP F FIRE BOND FUND PROPOSITION K FUNDS REIMB PROP O STORM WATER CLEAN SEWER CONS & MAIN RELATED COST REIMB OF RELATED COST-PR YR PROP A LOCAL TRANSIT REL COST STORMWTR POLLU ABATE
_____.I

.____ Class/ Revenue Source TOTAL 516 5168 5188 TOTAL 530 5301 GAS TAX PROJECTS 5304 5311 SEISMIC BOND FUND 5317 5319 5320 5322 5323 5328 5331 5337 5338 5340 5342 5347 5361 5373 TOTAL Total