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2022-23 Proposed LJ 496,431 $ 496,431 - $ - $ 496,431
2021-22 Revised LJ 672,277 $ 672,277 - - - 34 $ 34 - - - $ 672,311
2021-22 Budget 683,473 $ 683,473 $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ 683,473
General Fund Departmental Receipts
2020-21 Actual 860,399 $ 860,399 - 9,920,607 $ 9,920,607 - $ 10,781,006
2019-20 Actual 1,372,887 $ 1,372,887 - $ - 152,505 $ 152,505 2,996,500 $ 2,996,500 $ 4,521,892
2018-19 Actual 1,357,865 $ 1,357,865 - $ - 20,012,177 $ 20,012,177 5,731,500 $ 5,731,500 $ 27,101,541 197
2017-18 LJ C Actual 1,060,130 $ 1,060,130 38,576 $ 38,576 1,059,487 $ 1,059,487 5,728,750 $ 5,728,750 $ 7,886,943
___ Capital Financing & Administration _____.I REIMB FROM OTHER AGENCIES REIM FR US TREAS-INT RZ ECO BD REIMB FROM OTHER AGENCIES DAMAGE SETTLEMENTS DAMAGE CLAIMS & SETTLEMENTS DAMAGE SETTLEMENTS MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS COST REIMBURSEMENT FROM LIBRARY REIMB FROM OTHER FUNDS Capital Financing & Administration
.____ Class/ Revenue Source 381 3812 TOTAL 512 5121 TOTAL 516 5188 TOTAL 530 5370 TOTAL Total
