Page 132 - FY 2020-21 Revenue Outlook

2020-21 Proposed 474,253 508,103 413,800 $ 1,396,156 507,029 $ 507,029 167,506 $ 167,506 183,168 134,425 654,966 48,797

2019-20 Revised - - - 487,924 247,356 306,148 - - - $ 1,041,428 - 20,000 $ - $ 20,000 - - - 494,651 $

2019-20 Budget $ - $ - $ - $ - 408,043 433,585 401,071 $ 1,242,699 20,000 $ 20,000 503,000 $ 503,000 20,000 $ 20,000 198,272 97,000 664,889 46,145

General Fund Departmental Receipts
2018-19 Actual - 375,135 331,992 479,973 - $ 1,187,100 29,863 $ 29,863 - 480,626 $ 480,626 - 221,349 $ 221,349 - - - -

2017-18 Actual - $ - 444,533 476,787 423,117 - $ 1,344,437 32,067 $ 32,067 - 467,488 $ 467,488 - 36,301 $ 36,301 18,666 - -

2016-17 Actual - $ - 356,344 3,804,208 279,336 - $ 4,439,888 - $ - - 912,076 $ 912,076 - 418,541 $ 418,541 120,702 - 54,157

2015-16 Actual
- $ - 84,873 1,902,681 104,397 - $ 2,091,950 - $ - - 436,403 $ 436,403 605 157,466 $ 158,071 72,775 - 36,666 5,72

CAO 368 OTHER INTERGOVTL-FEDERAL 94 FEMA-NORTHRIDGE EARTHQUAKE OTHER INTERGOVTL-FEDERAL 459 QUASI EXTERNAL TRANSACTIONS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS 465 OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS OTHER CURRENT SERVICE CHARGES 510 DONATIONS & CONTRIBUTIONS CONTRIBUTIONS-LA TRIATHLON CONTRIBUTION FR LA MARATHON DONATIONS & CONTRIBUTIONS 516 MISCELLANEOUS REVENUE JURY DUTY REIMBURSEMENT MISCELLANEOUS REVENUE-OTHERS MISCELL

Class/ Revenue Source 3683 TOTAL SERVICE TO AIRPORTS 4595 4596 SERVICE TO HARBOR 4597 SERVICE TO C R A 4601 TOTAL 4651 TOTAL 5103 5104 TOTAL 5169 5188 TOTAL 5301 5316 SEISMIC BOND FUND 5317 5319 5320 5321 5322 5328 5329