Page 145 - FY 2020-21 Revenue Outlook

2020-21 Proposed - 137,603 137,603 - 100 - - 2,276 256 2,632 1,288,226 - - 18,382 - - - - - - - 3,743,985 1,631,858 - 15,232,960 - $ 21,915,411 $ 22,059,096

$ - $ - - - $ - - - - - - - - - -
2019-20 Revised 40,000 40,000 100 1,215 256 1,571 1,529,000 129,410 20,342 3,286,647 1,277,603 11,680,440 17,923,442 17,968,988

$ $ $
$ - - - - - - - $ - - - - - - - - - - - -
2019-20 Budget 340,097 340,097 2,165,804 20,342 2,537,309 1,277,603 11,680,440 $ 17,681,498 $ 18,021,595

$ $ $
General Fund Departmental Receipts
- - 246 - - - - - - - - - - - - - -
2018-19 Actual 19,930 19,930 246 1,171,988 124,046 20,373 2,339,681 1,192,717 13,940,609 18,789,415 18,880,566

$ - $ 9 1 $ $ $
2017-18 Actual 103,983 103,983 - 54 - - 64 1,151,898 - 149,716 - - - - - - - - 1,902,181 615,046 - 9,002,981 - $ 12,821,822 $ 12,978,648

$ $
$ 131
2016-17 Actual - 80,139 80,139 - 60 - - - - 60 868,551 - 15,801 - - - - - - - - 357,172 - 15,237,900 - 19,324,548 19,534,914

$ $ 2,845,125 $ $
2015-16 Actual - 86,432 86,432 - 46 - - - 2,842 2,889 1,052,533 - 29,831 - - - - - - - - 2,341,921 228,883 - 11,766,194 324,790
$

$ $ $ $ 15,744,153 $ 15,919,304

City Planning COLISEUM/SPORTS ARENA REVENUE 459 QUASI EXTERNAL TRANSACTIONS QUASI EXTERNAL TRANSACTIONS REIMB OF PRIOR YEAR SALARY JURY DUTY REIMBURSEMENT CITY ATTY COLLECTION SERVICES PHONE CALLS REIMBURSEMENT MISCELLANEOUS REVENUE-OTHERS REIMB FROM OTHER FUNDS SEWER CONS & MAIN RELATED COST REIMB OF RELATED COST-PR YR COMMUNITY DEV TR RELATED COST PROP A LOCAL TRANSIT REL COST STORMWTR POLLU ABATE REL COST PROP C ANTIGRIDLOCK REL COST HOME INVEST PRTNRSHI

Class/ Revenue Source TOTAL SERVICE TO AIRPORTS 4595 TOTAL 516 MISCELLANEOUS REVENUE 5168 5169 5171 5172 COLLECTION FEE 5175 5188 MISCELLANEOUS REVENUE TOTAL 530 REIMB FROM OTHER FUNDS 5301 5328 5331 5334 5337 5338 5340 5341 5348 5350 UDAG REL COST 5354 5358 5359 5360 5361 5367 TOTAL Planning Total