Page 197 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ - $ - - $ - - $ - - 3,021,669 618,804 79,503,808 - 5,000,000 444,007 - 5,926,383 $ 94,514,671 $ 94,514,671

2021-22 Revised LJ - - - 1,030 - - - $ 1,030 38,889 $ 38,889 7,703 - - - $ 7,703 - -

2021-22 Budget $ - $ - $ - $ - - $ - - $ - - $ - - 257,517 2,502,751 733,129 74,923,058 15,365 5,558,595 535,722 13,

General Fund Departmental Receipts
2020-21 Actual - - 3,739 $ 3,739 42,889 $ 42,889 26,155 23,931 $ 50,087 - 216,008 3,238,281 953,067 43,327,358 2,889,162 2,983,599 60,631,952 721,608 16,762,753 3,561,490 $

2019-20 Actual $ 233 - - $ - - $ - 4,731 - $ 4,731 - - 2,052,916 607,365 65,909,102 6,791,839 2,891,760 54,746,418 422,777

2018-19 Actual - 233 $ - - - $ - - $ - 3,251 - $ 3,251 - - 1,588,875 461,070 68,291,971 -

2017-18 LJ C _____.I Actual 824 $ 824 - - $ - - $ - 946 - $ 946 - - 1,778,589 639,519 57,169,906 701,521 5,813,102

PW Bureau of Sanitation ___ PLAN CHECKING FEES CONS PLAN CHECKING PLAN CHECKING FEES ENGR, INSPECTION & OTHER CHARGE OVER-UNDER DEPOSITS DEDICATION INVESTIG &PROCESSIN ENGR, INSPECTION & OTHER CHARGE DAMAGE SETTLEMENTS DAMAGE CLAIMS & SETTLEMENTS DAMAGE SETTLEMENTS MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB PROP O STORM WATER CLEAN REIMB-MULTI F

.____ Class/ Revenue Source 415 4152 TOTAL 420 4226 4234 TOTAL 512 5121 TOTAL 516 5168 5188 TOTAL 530 5301 5323 5325 5326 5328 5331 5338 5345 5356 5357 5374 TOTAL Total