Page 142 - FY 2020-21 Revenue Outlook
P. 142
2020-21 Proposed 10 500 $ 510 48,810 268,054 48,810 77,694 $ 443,368 $ 719,623
2019-20 Revised - - - - - - - - - - - - - 400 $ 400 -
2019-20 Budget $ - $ - $ - $ - 10 400 $ 410 52,595 415,745 52,595 36,315 $ 557,250 $ 1,051,328
General Fund Departmental Receipts
2018-19 Actual - - - - - 900,000 $ 900,000 - 51,441 - 415,745 - 51,441 - $ 518,627 $ 1,509,490
2017-18 Actual $ - - - 168 - - 38,855 $ 39,023 1,128 43,760 - 306,106 - 43,760 - $ 394,754 $ 4,460,950
2016-17 Actual $ - - - - - - 3,918 $ 3,918 - 46,291 - 358,619 - 46,290 - $ 451,200 $ 1,365,956 128
2015-16 Actual
$ - - - - - - 497 $ 497 - 49,161 - 211,701 - 49,161 - $ 310,023 $ 7,265,603
City Clerk DONATIONS & CONTRIBUTIONS 516 MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES DEPOSIT RECEIPTS-AGENCY FUNDS REIMB OF PRIOR YEAR SALARY JURY DUTY REIMBURSEMENT PHONE CALLS REIMBURSEMENT MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS SEWER CONS & MAIN RELATED COST REIMB OF RELATED COST-PR YR TELECOM LIQ DAMAGES REL COST ST LIGHTING ASSESS REL COST SANIT EQUIP CHG ACQ FD REL COST RELATED COST REI
Class/ Revenue Source TOTAL 5161 5166 5168 5169 5172 5188 TOTAL 5301 5328 5331 5339 5342 5345 5361 TOTAL City Clerk Total
