Page 138 - FY 2020-21 Revenue Outlook

2020-21 Proposed $ 2,200,000 20,000 50,000 $ 70,000 276,201 135,401 57,464 72,232 512,106 80,296 200,000 96,162 121,980 111,468 38,431 306,627 227,771 185,502 3,753,264

2019-20 Revised $ 2,100,000 144,998 - - - - - - - - - 73,966 $ 218,964 998,507 46,000 20,000 - -

2019-20 Budget $ 3,100,000 20,000 1,000 $ 21,000 932,116 137,119 108,448 - 445,376 88,003 200,000 103,643 114,264 84,208 40,627 388,221 252,112 201,930 3,715,492

General Fund Departmental Receipts
2018-19 Actual $ 4,782,358 35,775 79 - - 47,338 $ 83,192 1,236,775 9,828 14,031 - - - - 523,251 178,597 1,131,208 213,114

2017-18 Actual $ 3,336,332 20,580 - - - 20,409 $ 40,989 886,727 - - - - - - 304,392 146,131 359,346 143

2016-17 Actual $ 4,558,378 76,471 - 518 - 100 $ 77,089 2,260,373 - - - - - - 329,678 167,537 1,757,761 155,733

2015-16 Actual
$ 1,472,480 7,843 - - - - $ 7,843 1,352,915 - - - - - - 506,055 158,035 419,106 194,494

City Attorney 516 MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES UNCLAIMED ASSETS MONIES REIMB OF PRIOR YEAR SALARY CITY ATTY COLLECTION SERVICES MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS PARKING METER & LOT MAINTENANC COORDINATION OF OFF ST PRKNG REIMB PROP F ANIMAL BOND FUND REIMB PROP F FIRE BOND FUND REIMB PROP Q POLICE/FIRE FUND PROPOSITION K FUNDS SEWER CONS & MAIN RELATED COST RENT CONTROL

Class/ Revenue Source DAMAGE SETTLEMENTS TOTAL 5161 5167 5168 5171 5188 TOTAL 5301 5303 5305 5319 5320 5321 5322 5328 5329 5331 5334 5338 5339 5340 5341 5345 5348 5351 5355 5359 5361 RELATED COST - ARRA 5363 5364