Page 209 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 55,000 $ 55,000 - $ - 50,000 $ 50,000 $ 105,000

2021-22 Revised LJ 300,000 $ 300,000 - - - - - - - - - - - - 35,000 $ 35,000 10,000 $

2021-22 Budget 55,000 $ 55,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

General Fund Departmental Receipts
2020-21 Actual 2,276,053 $ 2,276,053 - - - - - $ - $ - - $ - $ 50,000 $ 2,276,053

2019-20 Actual 220,239 $ 220,239 - $ - 3,000 $ 3,000 170,911 $ 170,911 3,020,000 $ 3,020,000 - $ - 10,000,000 $ 10,000,000 $ 13,414,151

2018-19 Actual 7,287,797 $ 7,287,797 15 - $ - - $ - - $ - - $ - 18,979,740 $ 18,979,740 $ 26,267,552 195

2017-18 LJ C _____.I Actual - $ - - $ - $ 15 - $ - - $ - - $ - - $ - 7,970,689 $ 7,970,689 $ 7,970,689

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C.T.I.E.P. REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES OTHER GEN GOVT SERVICES MISCELLANEOUS OTHER GEN GOVT SERVICES COLISEUM/SPORTS ARENA REVENUE REIMB MISCELLANEOUS COLISEUM/SPORTS ARENA REVENUE QUASI EXTERNAL TRANSACTIONS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS DONATIONS & CONTRIBUTIONS CONTRIBUTION FR NON-GOV'T SOURCE DONATIONS & CONTRIBUTIONS SALE OF FIXED ASSETS SALVAGE RECEIPTS SALE OF FIXED ASSETS MI

.____ Class/ Revenue Source 381 3811 TOTAL 432 4339 TOTAL 454 4543 TOTAL 459 4596 TOTAL 510 5101 TOTAL 514 5142 TOTAL 516 5188 TOTAL Total C.T.I.E.P.