Page 103 - FY 2020-21 Revenue Outlook
P. 103
2020-21 Proposed 101,400,000 $ 101,400,000
BUDGET 2019-20 Revised 90,481,896 $ 90,481,896
2019-20 Budget 94,523,000 $ 94,523,000
2018-19 Actual 78,471,703 $ 78,471,703
FISCAL YEAR TOTALS 2017-18 2016-17 Actual Actual 84,670,636 73,915,308 $ 84,670,636 $ 73,915,308 89
2015-16 Actual 84,816,201 $ 84,816,201 2020-21 Proposed ambulance revenue is $89 million due to fee adjustment and monies formerly expected as GEMT revenues; the revised estimate is $87.5 million.
2020-21 Special Category Receipts
Category/Department Ambulance Fire Ambulance Total GEMT is $12.4 million due to prior year billings; the revised estimate is $3 million.
