Page 112 - FY 2020-21 Revenue Outlook
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2020-21 Proposed $ 356,399,414
BUDGET 2019-20 Revised $ 295,301,862
2019-20 Budget $ 297,944,310
2018-19 Actual $ 229,079,854
FISCAL YEAR TOTALS 2017-18 2016-17 Actual Actual $ 202,072,862 $ 191,536,498 98
2015-16 Actual $ 169,013,523 This category includes reimbursement of related costs from special funds such as the Building and Safety Enterprise, Street Lighting Assessment, Citywide Recycling,
2020-21 Special Category Receipts
Special Funded Related Costs Proposition C, and Measure M special funds.
Category/Department Total
