Page 117 - FY 2020-21 Revenue Outlook
P. 117
2020-21 Proposed 3,000,000 - - $ 3,000,000
BUDGET 2019-20 Revised 8,000,000 $ 8,000,000
2019-20 Budget 3,000,000 - $ 3,000,000
2018-19 Actual 3,288,185 31,437 - $ 3,319,622
FISCAL YEAR TOTALS 2017-18 2016-17 Actual Actual 2,906,578 3,270,341 - 2,906,578 $ $ 3,270,341 103
2015-16 Actual 7,275,164 - 7,275,164 The State of California has budgeted to reimburse the City for some state mandated legislation costs. In 2019-20, the City received prior year reimbursements for police
$ mandates. In years the state has budget problems, this revenue is reduced.
2020-21 Special Category Receipts
Category/Department State Mandated General Fund - Miscellaneous Police State Mandated Total
