Page 227 - FY 2022-23 Revenue Outlook

2022-23 Proposed LJ 500,000 2,500,000 $ 3,000,000 737,377 1,344,935 369,850 $ 2,452,162 - $ - 5,000 $ 5,000 55,240,229 64,725,404 $ 119,965,633

2021-22 Revised LJ - - - 500,000 3,746,641 $ 4,246,641 737,377 1,800,601 362,115 $ 2,900,093 126,155 $ 126,155 - - 3,290,000 5,000 - - - $

2021-22 Budget $ - $ - $ - $ - 500,000 2,500,000 $ 3,000,000 731,282 1,093,426 410,021 $ 2,234,729 300,000 $ - $ - $ - $ 3,290,000 5,000 $ 5,000 55,538,249 64,725,404 $ 120,2

General Fund Departmental Receipts
2020-21 Actual - 281,064 3,524,984 $ 3,806,048 733,261 - 630,965 $ 1,364,226 - $ - $ 300,000 - 2,369 4,836 $ 7,205 - - 53,011,021 52,812,963

2019-20 Actual - $ - 891,112 6,280,925 $ 7,172,037 1,097,521 1,468,405 268,585 $ 2,834,511 344,859 $ 344,859 - $ - 1,968 - $ 1,968 - 555,300 51,478,655

2018-19 Actual 8,539,505 $ 8,539,505 503,334 2,784,851 $ 3,288,185 1,112,356 863,568 480,260 $ 2,456,184 - $ - - $ - 8,707 697,057 $ 705,764 - 1,099,782 45,316,452 49,177,099

2017-18 LJ C _____.I Actual 7,300,285 $ 7,300,285 262,501 2,644,077 $ 2,906,578 1,342,574 2,072,880 447,451 $ 3,862,906 132,214 $ 132,214 - $ - 8,477 1,739,586 $ 1,748,063 4,556,754 911,500 43,936,685 43,951,324

General Fund - Miscellaneous ___ OTHER PROPERTY TAX MISCELLANEOUS TAXES OTHER PROPERTY TAX STATE MANDATED PROGRAM REIMB STATE MANDATED PROG-OTHER STATE MANDATED PROGRAM -POLICE STATE MANDATED PROGRAM REIMB QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER SERVICE TO HARBOR QUASI EXTERNAL TRANSACTIONS FORFEITURES & PENALTIES ESCHEATMENT FORFEITURES & PENALTIES DAMAGE SETTLEMENTS DAMAGE CLAIMS & SETTLEMENTS DAMAGE SETTLEMENTS MIS

.____ Class/ Revenue Source 304 3041 TOTAL 335 3351 3352 TOTAL 459 4595 4596 4597 TOTAL 483 4834 TOTAL 512 5121 TOTAL 516 5161 5188 TOTAL 530 5301 5361 5370 5371 5375 TOTAL