Page 150 - FY 2020-21 Revenue Outlook
P. 150
2020-21 Proposed 770,179 $ 770,179 $ 770,179
2019-20 Revised - - - - - - - - - - - - - - - 1,573,616 $ 1,573,616
2019-20 Budget $ - $ - $ - $ - $ - $ - $ - $ - 1,573,616 $ 1,573,616 $ 1,573,616
General Fund Departmental Receipts
2018-19 Actual - - - - - 1,870,903 $ 1,870,903 $ 1,870,903
2017-18 Actual - - - $ - - $ - - 1,031,322 $ 1,031,322 $ 1,031,322
2016-17 Actual - - - $ - - $ - - 855,609 $ 855,609 $ 855,609 136
2015-16 Actual
- - - $ - - $ - - - $ - $ -
Convention and Tourism Development
Class/ Revenue Source 459 CONVENTION CENTER REVENUES CONVENTION REVENUES-OTHERS 4563 SERVICE TO PROPRIETARY DEPT 4592 SERVICE TO HARBOR 4597 CONVENTION CENTER REVENUES TOTAL 516 MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS 5188 MISCELLANEOUS REVENUE TOTAL 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS 5301 RELATED COST REIMB-OTHERS 5361 REIMB FROM OTHER FUNDS TOTAL Convention and Tourism Development Total
