Page 202 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 4,000 150,000 30,000 257,410 100,000 - 4,000 $ 545,410 500,000 4,000,000 $ 4,500,000 300,000 $ 300,000 125,000 $ 125,000 12,000 $ 12,000 1,000 75,000 $ 76,000

2021-22 Revised LJ 4,000 - - - 150,000 - - - 30,000 325,000 40,000 412 4,000 $ 1,309,688 694,000 2,500,000 $ 3,194,000 100,000 $ 100,000 125

2021-22 Budget 4,000 150,000 30,000 257,410 150,000 40,000 4,000 $ 635,410 693,908 5,500,000 $ 6,193,908 3,300,000 125,000 $ 125,000 45,000 $ 45,000 1,000 75,000 $ 76,000

General Fund Departmental Receipts
2020-21 Actual 3,179 - 123,618 2,170 25,391 343,194 35,695 - 29,108 $ 562,355 444,977 1,474,126 $ 1,919,103 - $ - $ 3,300,000 100,494 $ 100,494 6,741 $

2019-20 Actual 2,673 - 145,174 40,927 76,327 136,330 31,388 1,497 $ 434,353 391,774 - $ 391,774 326,665 $ 326,665 157,268 $ 157,268 2,213 $ 2,213 -

2018-19 Actual 1,734 - 150,286 - 37 26,434 1,761 90,893 30,633 50 $ 301,791 1,147,741 - $ 1,147,741 345,639 $ 345,639 129,600 $ 129,600 29,062 $

2017-18 LJ C Actual 6,286 4,422 150,006 - 36,956 1,595 219,321 - 16,219 $ 569,158 4,765 - $ 4,765 458,383 $ 458,383 125,900 $ 125,900 27,300 $ 27,300

_____.I

PW Bureau of Street Services ___ OVERLOAD INSPECTION FEES TEMPORARY STREET CLOSURES IMPORT/EXPORT OF EARTH MATERIA TRENCH REPLACING OUTSIDE SERVICE-MISC MISC ST MAINTENANCE STREET TREE PLANTING NEWSRACK REMOV & STORAGE FEES NEWSTAND PERMIT FEES STREET SIDEWALK & CURB REPAIRS QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS OTHER CURRENT SERVICE CHARGES SPECIAL EVENTS OTHER CURRENT SERVICE CHARGES FINES

.____ Class/ Revenue Source 4282 4284 4285 4286 4287 4288 4296 4297 4298 TOTAL 459 4595 4596 TOTAL 465 4658 TOTAL OTHER FINES 481 4815 OTHER FINES TOTAL 512 5121 TOTAL 516 5161 5168 5188 TOTAL 530 5301 5304