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2020-21   Proposed          5,588,752  $      5,588,752  $      5,588,752





                          2019-20   Revised          2,152,818  $      2,152,818                       -                          -                          -     $      2,152,818





                          2019-20   Budget          5,062,878  $      5,062,878 $                     -    $                    -    $                    -    $                    -     $      5,062,878





                   General Fund Departmental Receipts
                          2018-19   Actual           2,006,634  $       2,006,634                         -     $       2,006,634





                          2017-18   Actual           2,279,158  $       2,279,158                         -     $                     -     $       2,279,158





                          2016-17   Actual                          -     $                     -                            -     $                     -     $                     -     121





                          2015-16   Actual
                                                          -     $                     -                            -     $                     -     $                     -









                      Office of Public Accountability  Class/ Revenue Source  459 QUASI EXTERNAL TRANSACTIONS SERVICE TO WATER & POWER  4596 QUASI EXTERNAL TRANSACTIONS  TOTAL 516 MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS  5188 MISCELLANEOUS REVENUE  TOTAL Office of Public Accountability  Total
   130   131   132   133   134   135   136   137   138   139   140