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2022-23 Proposed LJ 5,000 $ 5,000 230,000 $ 230,000 $ 235,000
2021-22 Revised LJ 60,000 - - - $ 60,000 160,000 $ 160,000 $ 220,000
2021-22 Budget 5,000 $ 5,000 65,000 $ 70,000
General Fund Departmental Receipts
2020-21 Actual 4,109 - $ 4,109 - $ - $ 65,000 $ 4,109
2019-20 Actual 4,835 - $ 4,835 68,370 $ 68,370 $ 73,205
2018-19 Actual 7,310 4,448 $ 11,758 88,262 $ 88,262 $ 100,021 199
2017-18 LJ C _____.I Actual 8,785 - $ 8,785 14,226 $ 14,226 $ 23,012
General City Purposes ___ MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS General City Purposes
.____ Class/ Revenue Source 516 5161 5188 TOTAL 530 5301 TOTAL Total
