Page 141 - FY 2020-21 Revenue Outlook

2020-21 Proposed - 5,000 - - - 195,000 3,020 $ 203,020 72,725 $ 72,725

2019-20 Revised - - - 500 19,500 - - - - - - - - - - -

2019-20 Budget $ - $ - $ - $ - 500 12,000 - - - 279,500 3,020 $ 295,020 198,648 $ - $ - $ - $ -

General Fund Departmental Receipts
2018-19 Actual - 5 9,000 - - - - 20 - 25 - - 128 77,460 4,225 -

2017-18 Actual - $ - 45 - - - - - - - - - - 4,642 3,844,195 7,128

2016-17 Actual - $ - 460 22,800 - - 803 - - - - - - 1,637 879,479 5,659

2015-16 Actual
- $ - 205 - - - 30 - 140 - 35 - - 1,989 6,944,564 8,120 -

City Clerk BUSINESS IMPROV DIST ASSMNT 432 OTHER GEN GOVT SERVICES COUNCIL DISTRICT MAPS ADVERTISING & CLERICAL FEES COUNCIL SUBSCRIBER SERVICE LEGISLATIVE ADVOCATE FEE BAD CHECK COLLECTION FEES PROPERTY OWNERSHIP INFORMATION BD OF EDU COMMU COL DIST ELECT OWNERSHIP INFORMATION LETTER OTHER GEN GOVT SERVICES 459 QUASI EXTERNAL TRANSACTIONS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS 465 OTHER CURRENT SERVICE CHARGES MEDICAL MARIJUANA REGISTER FE

Class/ Revenue Source 317 ASSESSMENTS 3182 ASSESSMENTS TOTAL 4322 ELECTION FILING FEES 4323 ELECTION DIGESTS 4324 4326 CERTIFIED COPIES 4328 LOT SPLIT AFFIDAVITS 4329 4330 4331 4332 4334 WITNESS FEES 4338 MISCELLANEOUS 4339 4341 PHOTO COPIES 4342 MULTI-OWNER RUNS 4343 4344 COPIES OF MAP 4345 TOTAL 4596 TOTAL 4674 TOTAL 5102