Page 108 - FY 2020-21 Revenue Outlook
P. 108
2020-21 Proposed 71,036 306,627 48,810 1,349,928 102,764 19,174,964 31,321 479,242 301,073 60,631,952 $ 82,749,271
BUDGET 2019-20 Revised 66,845 388,221 52,595 531,600 108,579 18,669,291 30,516 - 251,554 497,000 379,236 54,746,418 $ 75,470,301
2019-20 Budget 66,845 388,221 52,595 586,124 108,579 20,477,904 30,520 - 497,499 379,236 54,746,418 $ 77,333,941
2018-19 Actual 66,251 422,772 51,441 474,375 116,905 18,235,907 27,419 - 409,066 306,704 41,550,109 $ 61,660,949
FISCAL YEAR TOTALS 2017-18 2016-17 Actual Actual 75,420 48,772 271,742 245,958 43,760 46,290 532,457 990,280 106,625 131,614 16,981,171 16,048,372 36,772 28,687 - - 388,084 381,306 305,946
2015-16 Actual 32,217 320,346 49,161 1,911,510 138,975 16,656,597 61,902 - 308,760 1,126,503 60,649,241 $ 81,255,212 The Solid Waste Fee is not at full cost recovery and reimbursement of overhead costs is based on the latest CAP rates and salary assumptions.
2020-21 Special Category Receipts
Category/Department Solid Waste Fee CAO City Attorney City Clerk Information Technology Emergency Management Department General Services Mayor General Fund - Miscellaneous Personnel PW Board PW Bureau of Sanitation Solid Waste Fee Total
