Page 193 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ - 100 - 500,000 495,000 508,961 1,215,000 35,000 996 674,556 15,000 10,000 408,452 180,000 $ 4,124,069 54,000 $ 54,000 3,000 20,000 100

2021-22 Revised LJ 8,000 - 2,000 535,000 400,000 375,000 1,215,000 70,000 1,000 445,000 5,000 - 350,000 - - - - 50,004 180,000

2021-22 Budget - 100 - 450,000 495,000 375,000 1,215,000 35,000 1,000 444,596 15,000 10,000 396,595 50,000 180,000 10,000 $ 3,698,291 54,000 $ 54,000 3,000 20,00

General Fund Departmental Receipts
2020-21 Actual 18,847 - 2,329 631,001 414,182 445,642 1,292,894 96,044 116 340,312 11,145 - 363,384 - - 190,758 - $ 3,806,654 81,779

2019-20 Actual - 115 - 470,365 485,187 555,803 1,332,204 54,369 111 548,296 13,908 18,912 309,318 - - 186,338 - $ 3,982,136 95,4

2018-19 Actual 139 1,725 3,515 515,012 538,206 438,129 1,245,309 85,969 923 490,280 34,639 12,608 372,024 2,524 101,456 236,724 16,842 $ 4,348,736 101,087 - $

2017-18 LJ C _____.I Actual 361 900 475 572,638 640,852 467,208 1,615,360 66,130 6,225 460,722 18,317 6,304 438,547 - 159,180 209,902 - $ 4,848,865 52,77

PW Bureau of Engineering ___ OVER-UNDER DEPOSITS LABORATORY TESTING FEES SPECIAL EXCAVATION INSPECTION PENDING LIEN REPORT FEES MISCELLANEOUS IMPROVEMENT FEE REVOCABLE PERMIT FEE DEDICATION INVESTIG &PROCESSIN QUITCLAIM FOR EASEMENT BLUEPRINTS PHOTOCOPY MIMEO ETC PARCEL MAPS - TENT MISC-ENGR/ST LIGHTING PRIVATE STREET MAPS PARCEL MAPS FINAL CERTIFICATES OF COMPLIANCE SURVEY MONUMENT FEE SHARING RELEASE OF AGREEMENTS FEE ENGR, INSPECTION & OTHER CHARGE ST

.____ Class/ Revenue Source 4226 4227 4229 4230 4231 4233 4234 4235 4237 4238 4239 4245 4246 4247 SITE PLANS 4248 4250 4251 TOTAL 428 4286 4296 TOTAL 432 4329 4334 4339 4340 4342 4345 4350 TOTAL 439