Page 125 - FY 2020-21 Revenue Outlook

2020-21 Proposed 1,300,000 $ 1,300,000 80,000 $ 80,000

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

2019-20 Budget $ - $ - $ - $ - $ - $ - $ - $ - 1,550,000 $ 1,550,000 $ - $ - $ - $ - $ - $ - $ - $

General Fund Departmental Receipts
2018-19 Actual - - - - - - - - - - 1,925,528 $ 1,925,528 - - - 76,561

2017-18 Actual - $ - - - - - - - - - - $ - 1,594,045 $ 1,594,045 - $ -

2016-17 Actual - $ - - - - - - - - - - $ - 1,319,981 $ 1,319,981 - $ -

2015-16 Actual
- $ - - - - - - - - - - $ - 1,460,271 $ 1,460,271 - $ -

Building and Safety NEW B&S ASSESSMENT CONST BLDG DEMOLITION PERMIT CONST EARTHQ SAFETY BLDG PERMIT BUILDING PERMITS- REGULAR ELECTRICAL PERMIT REG-INSPECTION HEATNG & REFGRI PERMIT-INSPECTION PLUMBING PERMITS-INSPECTION PLUMBING PERMITS-INSPECTION CONSTRUCTION PERMITS 328 OTHER LICENSES & PERMITS LOCAL ENFORCEMENT AGENCY FEES OTHER LICENSES & PERMITS 335 STATE MANDATED PROGRAM REIMB STATE MANDATED PROG-OTHER STATE MANDATED PROGRAM REIMB 385 REVENUE FROM OTHE

Class/ Revenue Source 317 ASSESSMENTS 3180 ASSESSMENTS TOTAL 322 CONSTRUCTION PERMITS GRADING PERMITS 3221 3222 3223 RELOCATION PERMIT 3224 3225 3226 3227 3228 3229 TOTAL 3284 TOTAL 3351 TOTAL 3851 TOTAL 4001 4002 4003 TOTAL 411 FIRE DEPT SERVICES 4119