Page 123 - FY 2020-21 Revenue Outlook
P. 123
2020-21 Proposed 600 $ 600 21,000 $ 21,000 494,357 $ 494,357 $ 4,646,020
2019-20 Revised - - 430 $ 430 - - - 15,000 $ 15,000 - - - - - - - - $
2019-20 Budget 23,000 2,000 $ 25,000 25,000 $ 25,000 2,000 $ 2,000 537,035 $ 537,035 $ 4,619,035
General Fund Departmental Receipts
2018-19 Actual - 1,145 $ 1,145 - 22,965 $ 22,965 - - 22,287 $ 22,287 - 484,477 $ 484,477 $ 3,994,912
2017-18 Actual - 810 $ 810 - 20,310 $ 20,310 - - - $ - - 72,570 $ 72,570 $ 3,768,941
2016-17 Actual - 955 $ 955 - 22,880 $ 22,880 - - - $ - - 213,177 $ 213,177 $ 4,063,243 109
2015-16 Actual
- 930 $ 930 - 21,878 $ 21,878 362 - - $ 362 - - $ - $ 3,813,991
Animal Services 432 OTHER GEN GOVT SERVICES GEOGRAPHIC INFORMATION SYSTEMS BAD CHECK COLLECTION FEES OTHER GEN GOVT SERVICES FINES AND PENALTIES-OTHERS 516 MISCELLANEOUS REVENUE FIRE INSURANCE PROCEEDS CITY ATTY COLLECTION SERVICES MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS REIMB PROP F ANIMAL BOND FUND RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS
Class/ Revenue Source 4321 4332 TOTAL 481 OTHER FINES OTHER FINES 4810 4815 OTHER FINES TOTAL 5126 5171 5188 TOTAL 5319 5361 TOTAL Animal Services Total
