Page 199 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 85,250 63,468 $ 148,718 - - $ - 572,326 147,852 - 585,770 14,610,185 1,389,887 527,451 239,995 456,607 $ 18,530,073 $ 18,678,791

2021-22 Revised LJ - - - 73,992 55,631 $ 129,623 228 35,000 $ 35,228 - - - 936,480 226,781 - - - 452,757 11,5

2021-22 Budget 73,992 55,631 $ 129,623 - - $ - 936,481 226,782 - 35,000 452,757 16,006,054 1,732,375 572,100 303,923 599,179 $ 20,829,651 $ 20,959,274

General Fund Departmental Receipts
2020-21 Actual - 62,996 3,404 $ 66,401 120,926 $ 121,267 39,357 612,201 189,329 306,664 - - 8,017,192 1,534,207 15,368 68,493 392,761 $ 11,175,571 $ 11,363,239

2019-20 Actual - 24,879 - $ 24,879 - 342 - $ - 23,034 415,821 150,012 30,066 - - 8,261,818 508,010 102,400 206,872

2018-19 Actual 2,678,220 28,790 - $ 2,707,010 - - $ - 102,720 594,260 206,682 419,360 4,820 1,112 8,994,289 916,260 174,150 69,202 167,796 $ 11,650,652 $ 14,357,66

2017-18 LJ C _____.I Actual 2,054,248 - - $ 2,054,248 1,645 - $ 1,645 22,210 503,830 217,058 211,964 - 437 11,583,352 32,023 173,531 121,838 - $

PW Bureau of Street Lighting ___ QUASI EXTERNAL TRANSACTIONS INTERFUND BILLINGS - OTHERS SERVICE TO AIRPORTS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB-METRO RAIL PROJECT SEWER CONS & MAIN RELATED COST REIMB OF RELATED COST-PR YR COMMUNITY DEV TR RELATED COST PROP C ANTIGRIDLOCK REL COST ST LIGHT

.____ Class/ Revenue Source 459 4591 4595 4596 TOTAL 516 5168 5188 TOTAL 530 5301 5311 5328 5331 5334 5340 5342 5347 5361 5367 5373 TOTAL Total