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2022-23 Proposed LJ 4,800 $ 4,800 11,439 $ 11,439 212,500 $ 212,500 39,000 6,618,000 7,738,256 2,032,671 4,393,700 148,476 300,000 3,448,387 1,881,247 5,990,007 25,875,056 843,090 475,661 4,496,154 4,602,580 9,639,563 $ 7
2021-22 Revised LJ 6,000 - - - - - - - - $ 6,000 10,998 $ 10,998 - - 1,500 $ 1,500 -
2021-22 Budget 5,100 60,000 $ 65,100 17,200 $ 17,200 309,040 210,000 $ 519,040 - 39,113 6,443,500 7,365,268 3,697,411 4,393,700 121,212 300,000 2,700,000 2,281,548 6,448,618 14,123,430 1,340,936 658,566
General Fund Departmental Receipts
2020-21 Actual 88 - - $ 288 9,884 $ 9,884 309,044 24,248 $ 333,292 216,523 - 4,703,729 - 1,539,765 3,171,611 112,664 1,015,422 5,874,286 1,781,460
2019-20 Actual 8,536 - 147,213 - 200 $ 155,749 13,565 $ 13,565 - 8,650 $ 8,650 799 - 4,408,330 4,978,969 1,590,690 1,907,933 103,344 796,276
2018-19 Actual 6,600 - 13,058 1,198 $ 20,855 45,139 $ 45,139 474 15,067 $ 15,541 71,794 - 4,877,276 4,185,098 1,135,132 1,837,965 104,944 505,202 9,544,911 1,322,738
2017-18 LJ C Actual 1,760 149,557 - 9,869 $ 161,186 20,899 $ 20,899 - 109,308 $ 109,308 284,027 234,078 4,175,936 3,626,350 807,136 1,682,412 94,482 238,490 3,912,217 1,080,794
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Transportation ___ FINGER PRINT FEES SPECIAL EVENTS OTHER CURRENT SERVICE CHARGES SALE OF FIXED ASSETS SALVAGE RECEIPTS SALE OF FIXED ASSETS MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS STATE MAINTENANCE AGREEMENT PARKING METER & LOT MAINTENANC COORDINATION OF OFF ST PRKNG REIMB FR OTH FDS-PREF PARKING REIMB-METRO RAIL PROJECT SEWER CONS & MAIN RELATED
.____ Class/ Revenue Source 4653 4658 BOOTING FEE 4661 IMPOUND FEE 4662 TOTAL 514 5142 TOTAL 516 5168 5188 TOTAL 530 5301 5302 5303 5305 5310 5311 5328 5330 5331 5336 5337 5340 5347 5352 5361 5367 5373 TOTAL
