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FY 2020/21 Actuals - Revenues & Expenses2020/21 Actuals 2021/22 Current 2022/23 Proposed 2022/23 Adopted Tax Revenues 51,515,856 58,047,000 54,646,700 54,946,700 Licenses & Permits 2,024,611 3,572,000 2,823,200 2,823,200 Intergovernmental 8,551,963 8,099,422 7,653,000 7,853,000 Charges for Services 962,358 876,010 1,081,100 1,081,100 Fines, Forfeitures & Abatements 779,006 609,000 462,000 462,000 Use of Money & Property 379,206 545,000 555,000 555,000 Miscellaneous 1,233,835 629,100 600,100 600,100 General Fund Revenue 65,446,835 72,377,532 67,821,100 68,321,100 51,515,856 58,047,000 54,646,700 54,946,700 2,024,611 3,572,000 2,823,200 2,823,200 8,551,963 8,099,422 7,653,000 7,853,000 962,358 876,010 1,081,100 1,081,100 779,006 609,000 462,000 462,000 379,206 545,000 555,000 555,000 1,233,835 629,100 600,100 600,100 65,446,835 72,377,532 67,821,100 68,321,100 CITY OF LA QUINTA GENERAL FUND REVENUE SUMMARY BY CATEGORY FY 2022/23 ADOPTED BUDGET 2020/21 Actuals 2021/22 Current 2022/23 Proposed 2022/23 Adopted Salaries and Benefits 10,258,926 13,738,820 13,799,116 13,799,116 Contract Services 25,358,001 29,923,700 32,080,700 32,077,900 Maintenance & Operations 1,762,451 3,422,200 3,476,200 3,473,850 Other Expenses 41,901 629,100 305,000 305,000 Utilities 523,050 811,000 774,900 774,900 Capital Expenses 440,489 1,246,322 35,000 35,000 Internal Service Charges 2,855,900 3,314,650 4,146,508 4,146,508 Transfers Out 6,355,422 20,324,734 9,439,000 10,039,000 GENERAL FUND EXPENSES 47,596,141 73,410,526 64,056,424 64,651,274 10,258,926 13,738,820 13,799,116 13,799,116 25,358,001 29,923,700 32,080,700 32,077,900 1,762,451 3,422,200 3,476,200 3,473,850 41,901 629,100 305,000 305,000 523,050 811,000 774,900 774,900 440,489 1,246,322 35,000 35,000 2,855,900 3,314,650 4,146,508 4,146,508 6,355,422 20,324,734 9,439,000 10,039,000 47,596,141 73,410,526 64,056,424 64,651,274 CITY OF LA QUINTA GENERAL FUND EXPENSE SUMMARY BY CATEGORY FY 2022/23 ADOPTED BUDGET