Page 148 - FY 2020-21 Revenue Outlook
P. 148
2020-21 Proposed 130,628 256,038 20,806 $ 1,186,618 $ 6,584,087
2019-20 Revised - - 2,109 100,000 - - - 140,000 24,000 $ 1,355,000 $ 8,386,606
2019-20 Budget 225,143 221,789 29,000 $ 1,340,337 $ 6,815,979
General Fund Departmental Receipts
2018-19 Actual 55,075 - - - 28,648 $ 720,317 $ 5,357,269
2017-18 Actual - - - - 30,384 $ 458,339 $ 4,592,042
2016-17 Actual 22,000 - - - 24,283 $ 710,732 $ 4,679,340 134
2015-16 Actual
35,080 - - - 23,166 $ 385,986 $ 3,996,395
Controller HOME INVEST PRTNRSHIP REL COST CODE ENFORCEMENT REL COST WORK INVEST ACT REL COST BLDG & SAFETY ENT FND REL COST WORKFORCE INNOV OPP ACT (WIOA) R REIMB FROM OTHER FUNDS
Class/ Revenue Source 5341 5351 5355 5359 5372 TOTAL Controller Total
