Page 482 - 2020-21 Budget Summary
P. 482
SCHEDULE II
Actual Estimated Projected
2018-19 2019-20 2020-21
Special Receipts: (Continued)
Street Damage Restoration Fee Fund $ 27,986,984 $ 54,400,000 $ 54,050,000
Street Lighting Maintenance Assessment 59,955,510 74,690,000 73,768,000
Supplemental Law Enforcement Services 8,811,367 9,381,000 9,381,000
Telecommunications Development Account 18,536,923 18,630,000 18,300,000
Traffic Safety Fund 3,609,519 3,912,000 3,866,000
Workforce Innovation Opportunity Act 10,655,322 11,646,000 16,578,000
Zoo Enterprise Trust 23,756,406 24,990,000 25,332,000
Allocations fr. Other Gov'tal Agencies 85,018,947 65,497,000 52,931,000
Total Special Receipts 2,852,774,682 3,199,826,000 3,342,479,000
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