Projected
Revenue
Proposed
Revenue Revenue
FY 2021-22 FY 2022-23 FY 2022-23
Proposition A Annual Appropriation $211,444 $283,417 $283,417 Interest Income $2,250 $3,046 $3,046
Program(s) Revenue $342
Total $214,036 $286,463 $286,463
Projection
Proposed
Budget
Revised
Budget
Programs FY 2021-22 FY 2022-23 FY 2022-23
Staff Administration $37,670 $32,761 $32,761
Dues and Memberships $9,000 $10,000 $10,000
Contract Services - General $35,357 $35,357 $35,357
Recreational Transit $18,400 $40,000 $45,000
Bus Fare Subsidy $500 $1,000 $1,000
Dial-A-Lift $14,000 $44,935 $28,526
Fixed Route Subsidy $51,824 $51,824 $57,024
Dial-A-Taxi $6,400 $12,000 $22,000
Total $173,151 $227,877 $231,668
Prosition A Worksheet
FY 2022-2023
Attachment A
Att A - Prop A Worksheet
Signal Hill City Council
June 28, 2022
- Document
- Att A - Prop A Worksheet
- Meeting
- June 28, 2022
- Body
- Signal Hill City Council
- Original file
- 118 KB
Text extracted from the city's file for reading and search. Open the original on cityofsignalhill.legistar1.com. That file is the official record.