Page 11 - FY 2020-21 Revenue Outlook

Preface

“Exhibit B, Budget Summary Receipts” included in Section 1 of the “2020-21
Proposed Budget” itemizes City revenue by source. Additional information on
2019-20 and 2020-21 receipts is displayed in the “Detailed Statement of
Receipts” included in Section 3 of that document. Revenue information is also
displayed in other parts of the budget such as “The Detail of Departmental
Programs.”

This “Revenue Outlook” is a supplement to the 2020-21 Proposed Budget and
provides in one place, supporting information for all General Fund revenue
estimates and for estimates for certain special funds that directly finance the
budget.

Section 1 of the Revenue Outlook provides an overview, major revenue
assumptions, and a five-year revenue forecast. Section 2 provides historical
perspective and current information on each General Fund revenue, except for
the category “Departmental Receipts,” which is provided in Section 3. Section 4
provides similar information for special fund revenue directly financing the
budget.

1