Page 120 - FY 2020-21 Revenue Outlook

2020-21 Proposed - 660 $ 660 35,978 293,101 $ 329,079 $ 329,739

2019-20 Revised - - - - - - - - - - - - - - - 133

2019-20 Budget $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 133 660 $ 793 49,744 317,363 $ 367,107

General Fund Departmental Receipts
2018-19 Actual - - - - - - 2,015 $ 2,015 19,688 7,617 - 212,089 - - - $ 239,394 $ 241,409

2017-18 Actual - $ - - $ - - $ - - - - 1,165 $ 1,165 - 32,074 - 171,441 -

2016-17 Actual - $ - - $ - - $ - - - - 701 $ 701 - 49,744 - 124,074 -

2015-16 Actual
- $ - - $ - - $ - 182,775 - - 3 $ 182,778 - 196,357 - 110,058 - -

Aging 328 OTHER LICENSES & PERMITS OTHER LICENSES & PERMITS 432 OTHER GEN GOVT SERVICES OTHER GEN GOVT SERVICES DAMAGE CLAIMS & SETTLEMENTS 516 MISCELLANEOUS REVENUE FIRE INSURANCE PROCEEDS REIMBURSEMENT OF EXPENDITURES JURY DUTY REIMBURSEMENT MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB OF RELATED COST-PR YR COMMUNITY DEV TR RELATED COST PROP A LOCAL TRANSIT REL COST RELATED COST REIMB-OTHE

Class/ Revenue Source FILMING PERMITS 3282 TOTAL SUBPOENA FEES 4350 TOTAL 512 DAMAGE SETTLEMENTS 5121 DAMAGE SETTLEMENTS TOTAL 5126 5161 5169 5188 TOTAL 5301 5331 5334 5337 UDAG REL COST 5354 5361 RELATED COST - ARRA 5363 TOTAL Aging Total