Page 147 - FY 2020-21 Revenue Outlook

2020-21 Proposed 60,000 350,000 65,000 500 $ 475,500 1,927,000 1,000,000 743,469 $ 3,670,469 50,000 1,500 1,200,000 $ 1,251,500 30,000 527,325 219,712

2019-20 Revised - - - - - - 60,000 350,000 - - - 71,227 310 $ 481,537 1,970,000 2,401,000 691,000 -

2019-20 Budget $ - $ - $ - $ - 61,000 350,000 65,000 - $ 476,000 1,934,318 1,231,020 783,304 $ 3,948,642 50,000 1,000 1,000,000 $ 1,051,000 22,000 788,405 54,000

General Fund Departmental Receipts
2018-19 Actual - - 59,403 338,207 - 71,700 575 $ 469,885 1,065,915 2,130,020 776,611 - $ 3,972,546 191,343 - 206 2,972 -

2017-18 Actual - $ - - 60,684 350,394 - 71,711 1,180 $ 483,969 1,316,576 1,572,398 659,485 - $ 3,548,460 95,083 3,504 17 2,671

2016-17 Actual - $ - - 65,270 345,877 - 54,497 880 $ 466,523 1,824,040 1,135,203 527,312 - $ 3,486,555 14,024 - - 1,481

2015-16 Actual
- $ - - 68,755 340,416 - 47,135 1,390 $ 457,696 1,309,117 1,068,610 522,838 - $ 2,900,565 251,329 - - 819

Controller 381 REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES 432 OTHER GEN GOVT SERVICES AUDIT SERV TO OUTSIDE AGENCIES PAYROLL DEDUCTION FEE MISCELLANEOUS PERSONNEL FEES OTHER GEN GOVT SERVICES 459 QUASI EXTERNAL TRANSACTIONS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS 516 MISCELLANEOUS REVENUE UNCLAIMED ASSETS MONIES REIMB OF PRIOR YEAR SALARY JURY DUTY REIMBURSEMENT RESEARCH FEE - HEIRFINDERS PHONE CALLS REIMBURSE

Class/ Revenue Source 3811 TOTAL 4327 CONTROLLERS FEE 4335 4336 4337 MISCELLANEOUS 4339 DUPLICATE W-2 FEES 4348 TOTAL SERVICE TO AIRPORTS 4595 4596 SERVICE TO HARBOR 4597 SERVICE TO C R A 4601 TOTAL 5167 5168 5169 5170 5172 5188 TOTAL 5301 5328 5331 5334 5337