Page 201 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 200,000 $ 200,000 580,000 3,000,000 600 1,000 211 500 400,000 15,000 417,000 $ 4,414,311 1,032,000 $ 1,032,000 40,000 $ 40,000 - $ - 1,000 $ 1,000

2021-22 Revised LJ 150,000 $ 150,000 580,000 3,000,000 1,000 2,000 211 - 450,000 16,000 70,000 $ 4,119,211 - - 1,200,000 - - - $ 1,200,000 12

2021-22 Budget 200,000 $ 200,000 580,000 3,200,000 1,300 1,000 211 500 400,000 55,000 417,000 $ 4,655,011 20,000 1,032,000 $ 1,052,000 40,000 $ 40,000 - 2,000 $ 2,000 -

General Fund Departmental Receipts
2020-21 Actual 131,877 $ 131,877 358,222 2,315,260 - 840 - 337 454,149 14,340 67,875 $ 3,211,024 - 1,194,481 - $ 1,194,481 153,462 $ 153,462 - $

2019-20 Actual 198,116 $ 198,116 1,186 3,418,188 1,092 1,008 422 1,415 501,615 25,462 107,138 $ 4,057,526 - 1,205,512 - $ 1,205,512 59,960 $ 59,960 - $

2018-19 Actual 312,480 $ 312,480 - 4,231,004 756 1,008 211 - 529,305 73,680 152,566 $ 4,988,530 - 1,508,908 - $ 1,508,908 32,500 $ 32,500 -

2017-18 LJ C _____.I Actual 251,912 $ 251,912 - 3,518,257 756 1,260 - - 460,743 91,929 46,652 $ 4,119,596 - 983,250 - $ 983,250 - $

PW Bureau of Street Services ___ ASSESSMENTS WEED ASSESSMENTS STREETS & CURB PERMITS BUILDING MATERIAL PERMITS CANOPY PERMITS CANOPY RENEWALS HOUSE NUMBER CURB PERMITS HOUSE MOVING,FILING,PMT INSPEC OVERLOAD PERMITS NEWSRACK PERMIT FEES TREE REVOVAL PERMIT STREETS & CURB PERMITS OTHER LICENSES & PERMITS MAINTENANCE HOLE PERMITS PUBLIC RIGHT OF WAY CONST ENF LICENSES & PERMITS - OTHERS OTHER LICENSES & PERMITS STATE GRANTS/AGREEMENTS STATE HIGHWAY AGR

.____ Class/ Revenue Source 317 3176 ASSESSMENTS TOTAL 324 B PERMITS 3242 3246 3247 3248 3249 3250 3251 3254 3256 TOTAL 328 3283 3293 3295 TOTAL 336 3364 TOTAL 381 3811 TOTAL 420 4201 TOTAL 428 4281