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2022-23 Proposed LJ 1,500,000 10,000 $ 1,510,000 675,000 4,243,404 90,000 3,726,485 36,000 1,459,000 $ 10,231,889 15,000 $ 15,000 210,000 780,375 274,732 37,024 $ 1,302,131 35,000 $ 35,000 21,000
2021-22 Revised LJ 1,600,000 10,000 $ 1,610,000 675,000 3,857,000 130,000 3,960,000 - 2,000 45,000 1,000,000 $ 9,667,000 18,000 $ 18,000 210,000 400,000 - - - 300,000
2021-22 Budget 1,553,788 10,000 $ 1,563,788 675,000 3,856,933 90,000 3,234,789 2,000 36,000 1,459,000 $ 9,353,722 15,000 $ 15,000 210,000 780,375 492,835 37,024 $ 1,520,234 35,000 $ 35,000 21,000
General Fund Departmental Receipts
2020-21 Actual 1,652,067 7,271 $ 1,659,338 791,897 3,385,228 138,795 3,906,102 - 52,416 1,092,750 $ 9,367,189 18,815 $ 18,815 316,643 250,084 - 456,958 - $ 1,023,685 25,026
2019-20 Actual 1,691,005 9,685 $ 1,700,690 786,525 3,369,483 137,686 4,063,562 759 50,400 1,478,368 $ 9,886,783 18,981 $ 18,981 403,954 482,739 - 457,834 15,467 $ 1,359,995 49,278
2018-19 Actual 1,884,954 5,066 $ 1,890,020 850,116 3,199,002 180,749 4,168,607 1,617 60,984 1,952,798 $ 10,413,873 20,549 $ 20,549 116,313 600,981 79,439 654,677 73,698 $ 1,525,108 33,540 -
2017-18 LJ C Actual 1,838,129 9,953 $ 1,848,082 774,746 4,191,697 164,167 2,904,192 1,419 59,688 2,003,312 $ 10,099,220 16,542 $ 16,542 50,599 923,394 50,728 753,282 50,723 $ 1,828,726 29,412 2,2
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PW Bureau of Engineering ___ CONSTRUCTION PERMITS BUILDING PERMITS- REGULAR SEWER PERMITS CONSTRUCTION PERMITS STREETS & CURB PERMITS BUILDING MATERIAL PERMITS OVERLOAD PERMITS LATERAL SUPPORT SHORING FEE STREETS & CURB PERMITS OTHER LICENSES & PERMITS MAINTENANCE HOLE PERMITS OTHER LICENSES & PERMITS ZONING AND SUBDIVISION FEES ZONE CHANGES CONDITIONAL USE-ADMINISTRATION SUBDIVISION MAPS FINAL PLANNING AND LAND USE FEES ZONING AND SUBDIVISION FEES P
.____ Class/ Revenue Source 322 3225 3230 TOTAL 324 A PERMITS 3241 B PERMITS 3242 E PERMITS 3243 U PERMITS 3244 3246 3251 3252 TOTAL 328 3283 TOTAL 404 4041 SUBDIVISIONS 4042 4043 4046 4047 TOTAL 415 4151 4152 TOTAL 420 4201 4211 4223
