Page 110 - FY 2020-21 Revenue Outlook
P. 110
2020-21 Proposed - - 11,395 - - 170,619 6,545,089 - $ 6,727,103
BUDGET 2019-20 Revised - - 67,665 7,186 11,000 23,634 51,148 814,000 4,347,098 843,939 $ 6,165,670
2019-20 Budget - 67,665 7,186 11,395 23,634 72,040 814,434 4,347,098 843,939 $ 6,187,391
2018-19 Actual - - - - - - - - - $ -
FISCAL YEAR TOTALS 2017-18 2016-17 Actual Actual 1,504 - 140,122 162,328 16,303 21,116 18,354 17,016 47,893 73,754 155,236 108,918 1,558,351 1,450,312 5,813,102 4,970,676 1,755,790 2,529,162 $ 9,506,655 $ 9,333,282
2015-16 Actual - 133,227 15,876 16,375 50,898 146,361 1,336,367 4,826,544 1,733,192 $ 8,258,840 Since 2019-20, costs were shifted to Measure W and enabled reimbursement of additional SPA related costs.
2020-21 Special Category Receipts
Category/Department Services to Stormwater Fund City Attorney General Services Mayor Personnel PW Board PW Bureau of Contract Administration PW Bureau of Engineering PW Bureau of Sanitation PW Bureau of Street Services Services to Stormwater Fund Total
