Attachment 2 ‐ General Fund Revenue adn Expenditures Summary GENERAL FUND FY 2021‐2022 FY 2022‐2023 PCT
REVISED BUDGET PROPOSED BUDGET CHANGE
PROPERTY TAXES 45,233,561 46,056,962 1.80% SALES & USE TAX 51,993,736 55,282,200 6.30% UTILITY USERS TAX 46,522,663 49,963,589 7.40% OTHER TAXES 20,953,343 21,638,449 3.30% LICENSES,PRMITS&FEES 10,354,335 11,129,402 7.50% FINES & FORFEITURES 468,897 475,275 1.40% USE OF MONEY&PROPRTY 236,079 236,079 0.00% CHARGES FOR SERVICES 3,424,459 3,571,292 4.30% OTHER REVENUE 1,473,927 187,500 ‐87.30% RENTAL INCOME 747,268 874,506 17.00% INTERGOV STATE TAXES 90,000 125,000 38.90% INTERGOV STATE GRANT 187,878 175,000 ‐6.90% INTERGOV OTHER GRANT 153,569 253,569 65.10% PROC FR SLE PROP 100,000 100,000 0.00% LOAN/BOND PROCEEDS 36,400 ‐ ‐100.00% OPER XFERS IN 10,204,224 16,563,424 62.30% TOTAL REVENUE 192,180,338 206,632,248 7.50% SALARIES AND WAGES 75,822,428 78,761,868 3.90% PYRLL/FRINGE BENEFIT 62,143,352 66,929,804 7.70% PROF & ADMIN 16,248,412 16,977,138 4.50% OTHER OPERATING 7,225,103 8,720,902 20.70% UTILITIES 5,010,518 5,399,957 7.80% EQPT & CONTRACT SVCS 2,555,148 2,731,448 6.90% PROVISN FOR INS LOSS 27,673 25,725 ‐7.00% COST POOL 14,455,436 15,277,766 5.70% ASSET/CAPITAL OUTLAY 1,416,551 2,422,136 71.00% DEBT SVC EXPENDITURE 1,065,359 1,037,009 ‐2.70% A87 COST PLAN REIMBS (3,516,104) (3,531,610) 0.40% GRANT EXPENDITURES 82,500 2,500 ‐97.00% OPER XFERS OUT 12,801,419 11,877,605 ‐7.20% TOTAL EXPENDITURE 195,337,796 206,632,248 5.80% NET SURPLUS(+)/DEFICIT(‐) 3,157,458 ‐ ‐100.00%
Attachment 2 - General Fund Revenue and Expenditures Summary(2).pdf
Richmond City Council
June 21, 2022
- Document
- Attachment 2 - General Fund Revenue and Expenditures Summary(2).pdf
- Meeting
- June 21, 2022
- Body
- Richmond City Council
- Original file
- 64 KB
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