Page 152 - FY 2020-21 Revenue Outlook

2020-21 Proposed 300 $ 300 - $ - 3,000 100 - $ 3,100 49,900 $ 49,900 $ 53,300

2019-20 Revised - - - - - - - - - 275 $ 275 78,884 - - - $ 78,884 -

2019-20 Budget 100 $ 100 - $ - $ - $ - $ - $ - 2,000 1,000 - 200,000 $ 3,000 - 49,900 $ - $ 3,100

General Fund Departmental Receipts
2018-19 Actual - - - 3 $ 3 101,993 - $ 101,993 - 76,514 - - 678 1,695,000 $ 1,772,192 - -

2017-18 Actual - - - 230 $ 230 93,475 90,522 $ 183,996 - $ - 76,240 - - 1,147 150,000 $ 227,387 -

2016-17 Actual - - - 146 $ 146 71,763 94,962 $ 166,726 3,153 $ 3,153 117,341 - - 1,663 192,520 $ 311,524 - -

2015-16 Actual
- - - 442 $ 442 97,167 98,810 $ 195,977 100,000 $ 100,000 2,563 - - 1,124 212,335 $ 216,022 84 26

Council 432 OTHER GEN GOVT SERVICES LEGISLATIVE ADVOCATE FEE BAD CHECK COLLECTION FEES OTHER GEN GOVT SERVICES 459 QUASI EXTERNAL TRANSACTIONS QUASI EXTERNAL TRANSACTIONS 510 DONATIONS & CONTRIBUTIONS DONATIONS & CONTRIBUTIONS DONATIONS & CONTRIBUTIONS 516 MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES REIMB OF PRIOR YEAR SALARY JURY DUTY REIMBURSEMENT PHONE CALLS REIMBURSEMENT MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUN

Class/ Revenue Source 4331 4332 WITNESS FEES 4338 PHOTO COPIES 4342 TOTAL SERVICE TO AIRPORTS 4595 SERVICE TO HARBOR 4597 TOTAL 5102 TOTAL 5161 5168 5169 5172 5188 TOTAL 5301 5319 5320 5321 5322 5331 5361 TOTAL Council Total