Page 105 - FY 2020-21 Revenue Outlook
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2020-21 Proposed 413,800 4,484,622 743,469 276,584 37,004,742 559,917 - 485,535 541,610 1,149,475 1,500,000 $ 47,159,754
BUDGET 2019-20 Revised 306,148 5,175,082 691,000 - - 247,363 30,868,708 494,807 157,212 371,038 268,585 1,149,000 900,716 - - - - $ 40,629,659
2019-20 Budget 401,071 5,305,312 783,304 - 247,363 33,451,000 410,194 - 394,173 643,230 1,149,475 1,801,431 - - $ 44,586,553
2018-19 Actual 479,973 5,753,495 776,611 - 30,000 32,464,936 460,356 295,391 235,793 480,260 918,296 532,709 - - $ 42,427,820
FISCAL YEAR TOTALS 2017-18 2016-17 Actual Actual 423,117 279,336 5,248,965 5,215,351 659,485 527,312 90,522 94,962 30,000 30,000 25,126,545 25,936,900 380,447 316,832 195,076 - 372,085 703,771 447,451 618,905
2015-16 Actual 104,397 4,879,528 522,838 98,810 30,000 19,002,813 287,570 220,720 659,820 427,312 613,564 1,882,740 - 72,000 $ 28,802,112
2020-21 Special Category Receipts
Category/Department Services to Harbor CAO City Attorney Controller Council Information Technology Fire Finance, Office of General Services Mayor General Fund - Miscellaneous Personnel PW Bureau of Contract Administration PW Bureau of Engineering Transportation Services to Harbor Total This chart reflects reimbursements for City services provided to the Harbor.
