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2022-23 Proposed LJ 2,058,847 750,000 2,308,701 - 22,904,923 3,079,677 8,903,092 14,415,727 9,576,497 $ 63,997,464 - $ - $ 75,243,185
2021-22 Revised LJ 1,500,000 750,000 2,378,000 - - - 701,941 25,562,193 3,321,000 11,166,000 13,826,726 10,327,000 $ 69,532,860 801 $ 801 $ 80,039,151
2021-22 Budget 2,836,206 750,000 2,379,612 234,491 32,697,499 3,321,266 11,166,076 11,613,509 10,327,413 $ 75,326,072 - $ 91,650,401
General Fund Departmental Receipts
2020-21 Actual 616,652 2,952,077 1,499,206 - - 35,513,120 2,603,269 - 6,954,328 5,191,820 $ 55,330,471 - $ - $ - $ 62,834,541
2019-20 Actual 518,910 1,272,121 1,059,997 843,939 - 19,547,007 1,241,990 2,526,332 7,247,160 8,639,369 $ 42,896,823 - $ - $ 49,771,541
2018-19 Actual 551,577 3,692,828 1,728,299 - - 20,457,414 - 3,908,176 4,503,781 463,888 $ 35,436,471 - $ - $ 46,861,696 189
2017-18 LJ C Actual 679,319 796,693 1,036,311 1,755,790 - - - 3,877,597 6,302,849 369,959 $ 15,901,950 - $ - $ 22,453,651
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PW Bureau of Street Services ___ REIMB-METRO RAIL PROJECT REIMB OF RELATED COST-PR YR PROP A LOCAL TRANSIT REL COST STORMWTR POLLU ABATE REL COST PROP C ANTIGRIDLOCK REL COST SPL GAS TX REIMB FD REL COST STREET DAMAGE FEE REL COST RELATED COST REIMB-OTHERS MEASURE R-TRAFFIC RELIEF OH RE MEASURE M - OH REVENUE REIMB FROM OTHER FUNDS OTHER FINANCING SOURCES MISCELLANEOUS DEPOSITS OTHER FINANCING SOURCES PW Bureau of Street Services
.____ Class/ Revenue Source 5311 5331 5337 5338 5340 5347 5352 5361 5367 5373 TOTAL 574 5742 TOTAL Total
