Page 111 - FY 2020-21 Revenue Outlook
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2020-21 Proposed 329,079 494,357 60,551,789 1,077,881 5,283,998 10,410,929 345,748 5,739,094 659,293 49,900 8,272,533 6,387,445 1,680,000 2,084,117 5,391,078 45,377,938 989,188 770,179 78,000 570,800 27,123 3,754,338 21,915,411
BUDGET 2019-20 Revised 368,807 569,428 63,180,951 954,403 5,840,955 5,125,335 452,060 4,339,947 567,000 49,900 6,872,038 5,094,676 - - 1,350,000 2,117,037 5,556,741 38,711,408 1,427,388 1,573,616
2019-20 Budget 367,107 537,035 62,158,867 1,058,063 5,863,137 5,923,923 452,060 5,520,342 551,932 - 6,769,147 5,873,740 - 1,741,000 334,339 5,098,047 42,431,240 623,552 1,573,616 - 70,000 1,680,88
2018-19 Actual 239,394 484,477 50,406,799 652,027 7,780,700 3,880,828 415,745 3,906,760 139,920 33,356 6,937,365 4,721,957 659 3,864,835 387,292 2,985,471 28,981,589 1,102,075 1,870,903 - 88,262
FISCAL YEAR TOTALS 2017-18 2016-17 Actual Actual 203,516 173,818 72,570 213,177 48,711,883 43,655,471 942,243 630,584 5,320,998 7,526,593 - - 307,234 358,619 5,021,398 5,095,566 97,408 138,053 73,738 12
2015-16 Actual 306,415 - 34,115,011 501,339 2,940,172 - 211,701 2,914,266 142,479 88,898 4,222,991 5,351,462 66,924 1,655,065 397,865 3,969,821 27,157,259 542,712 - -
2020-21 Special Category Receipts
Category/Department Special Funded Related Costs Aging Animal Services Building and Safety CAO City Attorney Cannabis Regulation City Clerk Economic and Workforce Development Controller Council Cultural Affairs Information Technology Emergency Management Department Fire Finance, Office of General Services Housing and Community Investment Mayor Convention and Tourism Development C.I.E.P. General City Purposes General Fund - Miscellaneous Disab
