Page 104 - FY 2020-21 Revenue Outlook
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2020-21 Proposed 474,253 8,722,977 1,927,000 - 971,278 45,779,668 957,583 20,000 600,975 812,015 4,018,761 137,603 28,583,045 7,400,000 629,965 125,917 693,908 485,122 $ 102,340,070
BUDGET 2019-20 Revised 487,924 7,774,705 1,970,000 78,884 856,179 37,527,629 915,877 1,075,763 680,646 1,245,946 4,019,000 40,000 26,450,000 6,050,000 481,000 43,400 306,799 510,000 $ 90,513,752
2019-20 Budget 408,043 8,188,257 1,934,318 - 856,179 41,535,000 779,844 100,000 693,243 1,406,036 4,018,761 340,097 26,450,000 7,338,016 481,216 43,400 306,799 234,432 $ 95,113,641
2018-19 Actual 375,135 7,968,725 1,065,915 101,993 - 34,182,603 735,678 1,733,084 614,499 1,112,356 1,645,091 19,930 24,185,953 3,449,428 511,850 28,790 1,147,741 - $ 78,878,770
FISCAL YEAR TOTALS 2017-18 2016-17 Actual Actual 444,533 356,344 7,808,970 6,226,104 1,316,576 1,824,040 93,475 71,763 - 33,500 31,672,987 34,154,626 712,610 719,884 11,593,178 7,407,757 685,782 572,556 1,342,574 1,629,253
2015-16 Actual 84,873 7,746,410 1,309,117 97,167 33,500 28,762,291 359,434 9,893,058 194,987 483,190 1,295,233 86,432 20,278,464 1,781,246 - - - 1,250 $ 72,406,653
2020-21 Special Category Receipts
Category/Department Services to Airports CAO City Attorney Controller Council Information Technology Fire Finance, Office of General Services Mayor General Fund - Miscellaneous Personnel Planning Police PW Bureau of Contract Administration PW Bureau of Engineering PW Bureau of Street Lighting PW Bureau of Street Services Transportation Services to Airports Total This chart reflects reimbursements for City services provided to the Airport.
