Page 128 - FY 2020-21 Revenue Outlook
P. 128
2020-21 Proposed 1,438,389 56,292,644 705,293 $ 60,551,789 $ 68,034,789
2019-20 Revised 965,916 - - - 55,553,680 217,557 - - - - - - $ 63,180,951 $ 70,258,322
2019-20 Budget 1,160,485 55,553,680 652,090 $ 62,158,867 $ 70,035,867
General Fund Departmental Receipts
2018-19 Actual 462,040 - 46,421,074 327,488 - - $ 50,406,799 $ 59,028,517
2017-18 Actual 469,977 - 46,178,221 247,590 - - $ 48,711,883 $ 57,118,213
2016-17 Actual 302,454 - 39,700,000 210,423 - - $ 43,655,471 $ 51,965,790 114
2015-16 Actual
527,281 - 30,016,027 204,955 - - $ 34,115,011 $ 41,314,542
Building and Safety COMMUNITY DEV TR RELATED COST STORMWTR POLLU ABATE REL COST BLDG & SAFETY ENT FND REL COST RELATED COST REIMB-OTHERS RELATED COST-ARRA PRIOR YEAR REIMB FROM OTHER FUNDS
Class/ Revenue Source 5334 5338 5359 5361 RELATED COST - ARRA 5363 5364 TOTAL Building and Safety Total
