Page 122 - FY 2020-21 Revenue Outlook

2020-21 Proposed 2,149,263 8,000 - 100,000 500 - 300,000 6,000 $ 2,563,763 430,000 $ 430,000 5,000 3,800 10,000 675,000 39,000 32,500 194,000 175,000 $ 1,136,300

2019-20 Revised 1,682,400 5,540 25 - - - 55,310 314 50 269,195 4,300 $ 2,017,134 279,480 - - - $ 279,480 - -

2019-20 Budget 2,126,000 8,000 - 120,000 1,000 - 341,000 9,000 $ 2,605,000 184,000 $ 184,000 5,000 6,000 3,000 20,000 700,000 21,000 36,000 425,000 25,000 $ 1,241,000

General Fund Departmental Receipts
2018-19 Actual 1,741,103 8,289 150 - 94,401 1,098 56 338,205 7,850 $ 2,191,152 263,160 - $ 263,160 - 4,334 2,415 - 623

2017-18 Actual 1,708,889 5,150 - - 81,341 994 65 291,645 8,050 $ 2,096,133 6,545 - $ 6,545 - 7,662 177,202 - 1,775

2016-17 Actual 1,790,124 6,094 150 4,284 78,336 1,452 360 259,945 7,035 $ 2,147,780 7,803 - $ 7,803 - 4,581 182,960 - 1,773

2015-16 Actual
1,761,687 5,941 129 138 77,439 1,685 4,364 179,325 9,995 $ 2,040,701 4,000 - $ 4,000 - 8,253 171,106 - 3,040 -

Animal Services SENTRY DOG LICENSES SENTRY DOG TRAINERS LICENSES DOG LICENSE PENALTY FEE CAT IDENTIFICATION FEES BREEDER'S LICENSE FEE COMM & IND GUARD DOG LICENSES 328 OTHER LICENSES & PERMITS LICENSES & PERMITS - OTHERS OTHER LICENSES & PERMITS 417 ANIMAL SHELTER FEE & CHARGES ANIMAL EUTHANASIA FEES ANIMAL IMPOUNDMENT FEES VETERINARY MEDICAL FEES OTHER ANIMAL POUND FEES SPAY AND NEUTER CLINIC FEES ANIMAL REGULATION PERMITS MISCELLANEOUS-ANIMAL REG ANI

Class/ Revenue Source 320 ANIMAL LICENSES DOG LICENSES 3201 DUPLICATE TAGS 3202 3203 3204 3205 EQUINE LICENSES 3206 3207 3208 3209 ANIMAL LICENSES TOTAL FILMING PERMITS 3282 3295 TOTAL 4171 ANIMAL PICK-UP FEES 4172 4173 PET ID SYSTEM FEES 4174 TRAP RENTAL FEES 4175 CARE AND FEED 4176 CAT POUND FEES 4177 DOG POUND FEES 4178 4179 4180 ADVERTISING FEES 4181 4182 4183 4184 TOTAL