Page 205 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 668,523 $ 668,523 2,363,463 1,384,671 1,318,919 17,670 $ 5,084,723 1,352,359 $ 1,352,359 231,943 274,719 1,000 1,438,930 500 $ 1,947,092 3,500 2,000,000 500,000 $ 2,503,500 483,829 1,966,790 $ 2,450,619

2021-22 Revised LJ 668,522 $ 668,522 2,363,463 146,808 2,000,000 22,179 $ 4,532,450 1,352,358 $ 1,352,358 231,942 274,719 1,388 1,438,931 487 $ 1,947,467 3,510 2,000,000 528,462 $ 2,531,972 483,828 1,038,004 -

2021-22 Budget 1,046,749 $ 1,046,749 2,178,168 3,319,993 657,996 17,670 $ 6,173,827 1,352,360 $ 1,352,360 269,004 274,419 - 1,438,930 - $ 1,982,353 2,780 2,000,000 473,887 $ 2,476,667 485,122 1,840,308 $ 2,325,430

General Fund Departmental Receipts
2020-21 Actual 1,537,270 $ 1,537,270 1,366,186 361,179 1,157,535 19,399 $ 2,904,299 1,327,059 $ 1,327,059 226,515 279,409 4,493 1,427,356 6,439 $ 1,944,212 5,045 1,396,056 772,597 $ 2,173,699 829,668 2,105,590

2019-20 Actual 496,570 $ 496,570 2,415,966 937,521 580,480 19,828 $ 3,953,795 1,245,925 $ 1,245,925 123,555 200,416 45,075 1,702,688 24,501 $ 2,096,235 8,574 2,586,841 819,326 $ 3,414,741 509,049 636,475

2018-19 Actual 438,977 $ 438,977 2,784,859 1,159,542 733,556 21,363 $ 4,699,321 1,502,156 $ 1,502,156 220,631 248,955 19,294 2,109,754 11,769 $ 2,610,402 9,527 2,832,771 904,298 $ 3,746,596 - 1,733,582

2017-18 LJ C _____.I Actual 1,105,675 $ 1,105,675 2,495,555 1,138,824 867,684 14,882 $ 4,516,944 1,492,769 $ 1,492,769 240,574 281,231 89,959 1,670,925 82,954 $ 2,365,643 10,283 2,365,895 756,901 $ 3,133,078 -

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Transportation STREETS & CURB PERMITS STREETS & CURB PERMITS OTHER LICENSES & PERMITS FILMING PERMITS VEHICLE APPLICATION DRIVER PERMIT PUBLIC RIGHT OF WAY CONST ENF OTHER LICENSES & PERMITS ENGR, INSPECTION & OTHER CHARGE SPECIAL ENV IMPACT REPORT FEE ENGR, INSPECTION & OTHER CHARGE STREET SIDEWALK & CURB REPAIRS DAMAGES REPAIRED TRAFFICSAFETY MAINTENANCE AGREEMENT WARNING SIGNS TEMPORARY TRAFFIC SIGNS STREET NAME SIGNS STREET SIDEWALK & CURB REPAIRS

.____ Class/ Revenue Source 324 B PERMITS 3242 TOTAL 328 3282 3287 3289 3293 TOTAL 420 4240 TOTAL 428 4289 4290 4292 4293 4294 TOTAL 432 4332 4355 4357 TOTAL 459 4595 4596 4597 TOTAL 465