Page 472 - 2020-21 Budget Summary
P. 472
Revenue Forecast Report
Discussion
Parking Fines estimates are based on Department of Transportation (DOT)
estimates.
The Department of Water and Power (DWP) provides a portion of certain
revenue from the prior year to the City as Power Revenue Transfer. DWP has
approved a transfer of $230 million this fiscal year. The 2020-21 forecast of
$227 million is based on average of low and high estimates provided by DWP.
Ex-CRA Tax Increment current year and 2020-21 revenue are projected based
on trend analysis and anticipated property sales.
Page | 12
437
