Page 233 - FY 2022-23 Revenue Outlook
P. 233

REVENUE SUMMARY
                          Selected Special Funds Directly Financing the Budget
                                                      (Thousand Dollars)

                               2021-22                                                        2022-23
                     BUDGET            REVISED                                              PROPOSED



                  $             288,300  $             273,885  Solid Waste Fee            $             287,000


                                   48,500                     54,100  Local Public Safety                   56,910

                                         950                      1,150  Traffic Safety Fund                       1,150

                                   101,490                     89,690  State Gas Taxes                      99,700


                  $             439,240  $               418,825  Total General Fund Receipts  $             444,760





























































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