Page 109 - FY 2020-21 Revenue Outlook
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2020-21 Proposed 1,347,870 187,466 214,774 2,027,933 1,438,320 33,293,577 1,082,733 $ 39,592,673
BUDGET 2019-20 Revised 756,881 146,671 111,521 1,260,000 508,007 19,547,028 681,000 $ 23,011,108
2019-20 Budget 756,881 141,920 134,363 1,260,546 508,007 19,547,028 681,059 $ 23,029,804
2018-19 Actual 714,694 242,900 - 776,650 916,260 20,457,414 - $ 23,107,918
FISCAL YEAR TOTALS 2017-18 2016-17 Actual Actual 44,968 - 10,449 - 6,185 - 70,619 - 32,023 - 1,083,431 - 36,141 - $ 1,283,816 $ - 95
2015-16 Actual 785,253 56,964 128,415 1,402,007 465,382 19,416,663 765,196 $ 23,019,880 The Gas Tax fund pays as much related costs as funding permits. Some of the costs were shifted to Street Damage starting in 2018-19 allowing payment of related costs.
2020-21 Special Category Receipts
Category/Department Gas Tax Projects General Services PW Board PW Bureau of Contract Administration PW Bureau of Engineering PW Bureau of Street Lighting PW Bureau of Street Services Transportation Gas Tax Projects Total The increase in reimbursements is due to salary assumptions in 2020-21.
