Page 194 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 684,389 $ 903,897 325,000 $ 325,000 100 30,000 $ 30,100 1,000 - 10,000 $ 11,000 432,060 3,549,304 2,337,000 600,000 24,964,363 - 72,651

2021-22 Revised LJ - - - - - - 992,000 - - 219,508 $ 992,000 350,000 - - - $ 350,000 - 30,0

2021-22 Budget $ - $ - $ - $ - 991,919 $ 991,919 186,985 $ 186,985 100 30,000 $ 30,100 - - 824,000 10,000 $ 10,000 155,433 2,688,585 600,000 2,337,000

General Fund Departmental Receipts
2020-21 Actual - - 84,006 - $ 84,006 685,898 - $ 685,898 100 33,067 $ 33,167 988 1,397,010 240,894 $ 1,638,892 3,341,006 1,778,468 -

2019-20 Actual - - $ - 662,022 - $ 662,022 348,094 18,771 $ 366,865 400 24,327 $ 24,727 15,058 28,691 709 $ 44,458 1,099,494 1,634,083 -

2018-19 Actual 5,188 - $ 5,188 511,850 - $ 511,850 325,446 6,728 $ 332,174 160 20,799 $ 20,959 5,077 - 9,364 $ 14,442 1,910,050 2,104,655 -

2017-18 LJ C _____.I Actual - 458 $ 458 44,963 - $ 44,963 260,203 33,443 $ 293,647 160 28,420 $ 28,580 133,945 110,690 2,081 $ 246,716 115,876 1,873,286

PW Bureau of Engineering ___ SEWER FACILITY CHARGE SEWER PERMIT AND RELATED FEES SEWER SERVICE REVENUES QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS OTHER CURRENT SERVICE CHARGES CONSTRUCTION TRAFFIC MGMT FEE EPEDITED PERMIT FEE OTHER CURRENT SERVICE CHARGES RENTS AND CONCESSIONS LEASE & RENTAL OF CITY PROPERTIES LEASES & RENTALS-OTHER RENTS AND CONCESSIONS MISCELLANEOUS REVENUE REIMBURSEMENT OF EXP

.____ Class/ Revenue Source 4396 4397 TOTAL 459 4595 4596 TOTAL 465 4660 4673 TOTAL 493 4931 4934 TOTAL 516 5161 5168 5188 TOTAL 530 5301 5311 5317 5319 5320 5322 5323 5328 5331 5336