Page 195 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 837,191 50,920 1,713,067 462,511 3,066,076 316,939 2,000,000 1,141,989 792,919 $ 42,936,990 $ 61,504,176

2021-22 Revised LJ - - - - - - 701,000 53,000 1,790,347 475,000 2,206,000 300,000 4,584,000 1,010,000 891,000 $ 49,452,347 - - - $

2021-22 Budget 701,139 53,597 2,296,918 475,615 2,719,113 246,573 4,584,000 1,009,798 890,993 $ 51,002,986 $ - $ - $ - $ - $ 68,487,125

General Fund Departmental Receipts
2020-21 Actual - 53,438 - 68,674 2,236,648 344,834 1,255,420 143,887 - 893,286 170,619 $ 45,462,927 - $ 63,958,790

2019-20 Actual 26,770 814,434 - 70,595 - - 989,251 147,207 - 283,945 - $ 27,805,352 - $ - $ 46,085,031

2018-19 Actual 66,686 - 5,269 63,486 776,650 - 1,569,925 43,605 - 233,317 - $ 27,265,138 5,694 $ 5,694 $ 46,496,052 181

2017-18 LJ C _____.I Actual 65,699 1,558,351 - 62,662 70,619 - 1,704,920 63,818 - - - $ 28,951,049 2,628 $ 2,628 $ 48,305,295

PW Bureau of Engineering ___ PROP A LOCAL TRANSIT REL COST STORMWTR POLLU ABATE REL COST PROP C ANTIGRIDLOCK REL COST ST LIGHTING ASSESS REL COST SPL GAS TX REIMB FD REL COST STREET DAMAGE FEE REL COST RELATED COST REIMB-OTHERS MEASURE R-TRAFFIC RELIEF OH RE COST REIMBURSEMENT FROM LIBRARY MEASURE M - OH REVENUE MEASURE W MUNICIPAL PRGM REL CO REIMB FROM OTHER FUNDS OTHER FINANCING SOURCES MISCELLANEOUS DEPOSITS OTHER FINANCING SOURCES PW Bureau of Engineer

.____ Class/ Revenue Source 5337 5338 5340 5342 5347 5352 5361 5367 5370 5373 5374 TOTAL 574 5742 TOTAL Total