Page 114 - FY 2020-21 Revenue Outlook
P. 114

2020-21   Proposed    -       -        50,000    -     -                -       -             2,100,000    -        50,000    -     -                -             1,163,904    -       -       -     -              $      3,363,904





                  BUDGET  2019-20   Revised             -                         -                486,069             -                         -               2,436,069  105,391  13,000,000    344,859   1,226,060             -                         -              $     17,598,448






                                -       -       -       -       -     -    -       -       -       -
                      2019-20   Budget     50,000          2,180,000     50,000  2,272,585          1,000,000  $      5,552,585






                      2018-19   Actual     -      -     -      -     -      -     -      -     -      -     -      -    2,889,592         20,012,177   15   -             7,310  -     -      -     -      -     -      -    130,507   -  $     23,039,601





                  FISCAL YEAR TOTALS  2017-18   2016-17   Actual  Actual     -        -        -                3,153     -        -         3,019,071   2,876,241      1,059,487   4,135,341     -     8,785  -  4,688,968        16,855,301     -        -        -        -      8,776,311  $    23,870,036  100














                      2015-16   Actual   182,775           362   -     100,000   219,301   58,908    22,325,486      1,720,052      2,822,990             34   398,497   31,619   243,333   71,418   610,688  $   $     28,785,463 This chart reflects various reimbursements for work classified as "one-time" and are not expected to continue in the following year.  Although the items are non-recurring,









                  2020-21 Special Category Receipts

















                       Category/Department  One Time Reimbursements  Aging  Animal Services  Controller  Council  Information Technology  Finance, Office of  General Services Capital Financing & Administration  C.I.E.P.  General City Purposes General Fund - Miscellaneous  Police PW Bureau of Contract Administration  PW Bureau of Engineering PW Bureau of Street Services One Time Reimbursements  Total in the aggregate, such reimbursements occur each year.
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