Page 133 - FY 2020-21 Revenue Outlook

2020-21 Proposed 70,603 21,969 71,036 133,717 43,930 198,852 242,420 $ 1,803,883 $ 3,894,574

2019-20 Revised - - - 31,303 20,473 66,845 126,452 43,105 192,973 176,359 - - - - - $ 1,686,137 $ 6,058,285

2019-20 Budget 31,303 18,226 66,845 126,452 43,105 192,973 174,587 130,000 $ 1,789,797 $ 3,575,496

General Fund Departmental Receipts
2018-19 Actual 776 20,446 14,259 66,251 104,039 33,310 175,405 168,825 - - $ 1,416,121 $ 3,335,059

2017-18 Actual 228,871 31,964 - 75,420 69,038 50,101 249,407 170,998 - - $ 1,620,050 $ 3,500,343

2016-17 Actual 63,366 17,970 - 48,772 - 33,632 163,591 57,823 - - $ 1,066,723 $ 6,837,228 119

2015-16 Actual
23,392 - 5,438 32,217 68,708 21,730 120,314 - - - $ 851,170 $ 3,537,595

CAO REIMB OF RELATED COST-PR YR PROP C ANTIGRIDLOCK REL COST HOME INVEST PRTNRSHIP REL COST SANIT EQUIP CHG ACQ FD REL COST CODE ENFORCEMENT REL COST CITYWIDE RECYCLING REL COST BLDG & SAFETY ENT FND REL COST RELATED COST REIMB-OTHERS MICLA DIRECT COST REIM RELATED COST-ARRA PRIOR YEAR REIMB FROM OTHER FUNDS

Class/ Revenue Source 5331 5340 5341 5345 5351 5357 5359 5361 5363 5364 TOTAL CAO Total