Page 101 - FY 2020-21 Revenue Outlook

Millions 1,226.9 21.3 13.2 5.0 4.3 2.8 2.4 2.1 1.2 1.2 (1.2) (1.8) (1.9) (2.0) (2.6) (3.5) (4.0) (4.0) (4.6) (7.3) (12.8) (3.3) 1,231.4 4.5

$ $ $

LICENSES, PERMITS, FEES AND FINES

SIGNIFICANT CHANGES ♦ MTA Reimbursement - MTA has contracted for additional transit security services in 2019-20 and Police anticipates higher than budgeted ♦ One-time reimbursements - This category can fluctuate depending on what revenues become available. For 2019-20, the increase is mainly attributed ♦ State Mandated - Reimbursements from the State for prior-year police state mandate claims are greater than what was anticipated in the budget. ♦ GSD - The varian

FY 2019-20 Adopted Budget reimbursements. to the Destination Crenshaw project funding from the State. ♦ Fire - Filming permits and construction plan check fees are expected to be above the budget. ♦ CAO - this is due to the County reimbursement of Census 2020 outreach efforts in 2019-20. ♦ Court Fines - Anticipated revenues are based to be above budget due to recent collection trends. receipts. ♦ PW Engineering - The expected decrease in 2019-20 is mainly