Page 100 - FY 2020-21 Revenue Outlook

Millions 1,129.8 66.2 34.5 13.8 12.0 11.6 6.2 4.7 4.7 4.1 3.1 2.7 2.6 2.3 1.8 1.3 (1.4) (1.5) (1.6) (1.8) (2.1) (2.6) (2.9) (5.4) (6.4) (6.9) (8.5) (26.2) (2.5) 1,231.4 101.6
$ $ $

LICENSES, PERMITS, FEES AND FINES

SIGNIFICANT CHANGES ♦ Special Funded Reimbursements - Changes in CAP rates from CAP 41 to CAP 42; increased reimbursements from various special funds account for the higher ♦ MTA Reimbursement - Police expect greater collections and MTA reimbursements due to increased services in 2019-20. ♦ Solid Waste Fee - Higher CAP rates and salary assumptions are increasing this revenue in PW Sanitation. ♦ Ambulance - Revenue is expected to be up by $12 million due to Quality

FY2018-19 Actuals special funded revenue in 2019-20. overpayments based on audits during a recession. reimbursements to PW Sanitation in 2019-20. ♦ Transportation - Higher Off Street Parking and Preferential Parking revenues are higher in 1920. ♦ CAO - Reimbursement from the County for the Census 2020 program. reimbursements in Transportation and City Attorney. ♦ ITA - Miscellaneous revenues accounted for this increase in 2019-20. so no reimbursement is expe