Page 144 - FY 2020-21 Revenue Outlook

2020-21 Proposed - - - - - - - - - - - - - - - - - 1,295 - 2,155 3,450 $ -

- $ - - $ - - $ - - $ - - - - - - - $ - - $ - 1,820 - -
2019-20 Revised 2,155 3,975

$ - - $ - - $ - - $ - - - - - - - $ - - $ - - - - $ - -
-
2019-20 Budget

$ $
$ $ $ $ $
- - - - - - - - - - - - - - - - - 1,715 -
General Fund Departmental Receipts
2018-19 Actual 69,260 69,260 1,715

$ - $ $ - $ - $ - $ - $
2017-18 Actual 51,274 51,274 - - - - - - - - - 1,505 - - 1,505 -
-

$ $ $ $ $ $ $ 130
2016-17 Actual - - 128,973 $ 128,973 - - - - - - - - - - - 199 199 840 - 154 994 -

2015-16 Actual - $ - 84,955 84,955 - $ - - $ - - - - - - - $ - - $ - 875 - - $ 875 -

$ $ $ $ $ $ $

City Planning 335 STATE MANDATED PROGRAM REIMB STATE MANDATED PROG-OTHER STATE MANDATED PROGRAM REIMB 336 STATE GRANTS/AGREEMENTS STATE PROJECT AGREEMENTS STATE GRANTS/AGREEMENTS 381 REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES 385 REVENUE FROM OTHER AGENCIES REVENUE FROM COMM REDEV AGENCY REVENUE FROM OTHER AGENCIES 404 ZONING AND SUBDIVISION FEES CONDITIONAL USE-ADMINISTRATION MISCELLANEOUS-ZONING & SUBD FEES PLANNING AND LA

Class/ Revenue Source 3351 TOTAL 3365 TOTAL 3811 TOTAL 3851 TOTAL ZONE CHANGES 4041 SUBDIVISIONS 4042 4043 PLAN APPROVAL FEE 4044 4045 4047 TOTAL 4225 TOTAL 432 OTHER GEN GOVT SERVICES 4332 WITNESS FEES 4338 MISCELLANEOUS 4339 TOTAL 4542