Page 137 - FY 2020-21 Revenue Outlook

2020-21 Proposed 1,928,481 $ 1,928,481 8,722,977 9,526,755 4,484,622 788,325 644,347 $ 24,167,026 25,000 $ 25,000 1,000 $ 1,000 25,000 $ 25,000 350,000 350,000 1,500,000

2019-20 Revised 1,800,000 $ 1,800,000 - - - $ - $ - $ - 7,774,705 12,333,846 5,175,082 - - - 697,000 640,000 - -

2019-20 Budget 1,800,000 $ 1,800,000 8,188,257 12,314,993 5,305,312 697,000 640,000 $ 27,145,562 100,000 $ 100,000 1,000 $ 1,000 5,000 $ 5,000 1,000,000 350,000 1,750,000

General Fund Departmental Receipts
2018-19 Actual 1,267,494 $ 1,267,494 773,371 $ 773,371 7,968,725 13,334,231 5,753,495 - 747,207 596,756 - $ 28,400,414 24,427 $ 24,427 - 854 $ 854 25,174 $ 25,174 342,518

2017-18 Actual 1,318,287 $ 1,318,287 965,751 $ 965,751 7,808,970 12,063,322 5,248,965 - 616,505 552,286 - $ 26,290,048 63,878 $ 63,878 - 9,006 $ 9,006 318 $ 318 817,224

2016-17 Actual 1,417,362 $ 1,417,362 1,211,720 $ 1,211,720 6,226,104 12,061,441 5,215,351 - 547,352 521,652 - $ 24,571,900 109,896 $ 109,896 - 1,710 $ 1,710 43,957 $ 43,957 2,831,478

2015-16 Actual
1,447,210 $ 1,447,210 1,260,640 $ 1,260,640 7,746,410 12,675,771 4,879,528 - 614,252 668,657 - $ 26,584,619 177,272 $ 177,272 - - $ - 44,483 $ 44,483 120,343

City Attorney 328 OTHER LICENSES & PERMITS TOBACCO RETAILER PERMITS OTHER LICENSES & PERMITS 432 OTHER GEN GOVT SERVICES CA SERV RENDERED TO HSG AUTHO OTHER GEN GOVT SERVICES 459 QUASI EXTERNAL TRANSACTIONS SERVICE TO WATER & POWER SERV TO COMMUNITY DEV QUASI EXTERNAL TRANSACTIONS 465 OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS OTHER CURRENT SERVICE CHARGES FINES AND PENALTIES-OTHERS 483 FORFEITURES & PENALTIES FORFEITURES & PENALTIES FORFEITURES

Class/ Revenue Source 3291 TOTAL 4351 TOTAL SERVICE TO AIRPORTS 4595 4596 SERVICE TO HARBOR 4597 4598 SERVICE TO PENSIONS 4599 SERVICE TO LACERS 4600 SERVICE TO C R A 4601 TOTAL 4651 TOTAL 481 OTHER FINES OTHER FINES 4810 4815 OTHER FINES TOTAL 4831 TOTAL 512 DAMAGE SETTLEMENTS 5121 ATTORNEY FEES 5122 5123 5125