Page 127 - FY 2020-21 Revenue Outlook

2020-21 Proposed - $ 3,460,000 40,000 $ 40,000 - $ - 2,600,000 $ 2,600,000 3,000 $ 3,000 - $ - 2,115,463

2019-20 Revised 2 - - - - - - - - - $ 3,171,582 - - - 37,867 $ 37,867 1,403 $

2019-20 Budget - $ 3,472,000 40,000 $ 40,000 - 2,600,000 $ 2,600,000 5,000 $ 5,000 - $ - 4,792,612

General Fund Departmental Receipts
2018-19 Actual 2 - - - $ 4,045,419 - 32,841 $ 32,841 - $ - $ - - 2,535,923 $ 2,535,923 5,400 - $ 5,400

2017-18 Actual 1 - - 208 $ 4,052,762 - 34,300 $ 34,300 - $ - - 2,619,910 $ 2,619,910 7,000 - $ 7,000 541

2016-17 Actual - - - - $ 3,789,353 - 36,698 $ 36,698 - $ - - 2,918,654 $ 2,918,654 7,036 - $ 7,036 568

2015-16 Actual
- - - - $ 2,807,957 - 45,663 $ 45,663 - $ - - 2,586,858 $ 2,586,858 5,400 1,650 $ 7,050 - 423

Building and Safety OVER-UNDER DEPOSITS PENDING LIEN REPORT FEES BOARD INSPECTION FEE BOARD APPLICATION FEE ENGR, INSPECTION & OTHER CHARGE 432 OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES OTHER GEN GOVT SERVICES 454 COLISEUM/SPORTS ARENA REVENUE REIMB SALARIES & WAGES COLISEUM/SPORTS ARENA REVENUE 465 OTHER CURRENT SERVICE CHARGES CHARGES FOR CURRENT SERVICES CODE VIOLATION INSPECTION FEE OTHER CURRENT SERVICE CHARGES REPEAT VIOLATION FEE 516 MISCELLAN

Class/ Revenue Source 4226 4230 4241 4242 TOTAL 4332 SUBPOENA FEES 4350 TOTAL 4542 TOTAL 4671 4675 TOTAL 481 OTHER FINES 4813 REVOCATION FEE 4814 OTHER FINES TOTAL 5168 5169 5171 COLLECTION FEE 5175 5188 TOTAL 5301 5328 5331