Page 154 - FY 2020-21 Revenue Outlook

2020-21 Proposed 17,600 100 109,000 $ 126,700 8,272,533 $ 8,272,533 $ 8,399,233

2019-20 Revised 17,600 - - - - - - 1,000 109,000 $ 127,600 - - - - - - -

2019-20 Budget 20,000 4,000 150,000 $ 174,000 $ - $ - $ - $ - $ - $ - $ - $ - 6,769,147 $ 6,769,147 $ 6,943,147

General Fund Departmental Receipts
2018-19 Actual 17,320 - - 43 155,848 $ 173,210 - - - - - 6,937,365 - $ 6,937,365 $ 7,110,575

2017-18 Actual 19,024 - - 4,500 156,417 $ 179,941 - $ - - - $ - - - 7,313,513 - $ 7,313,513 $ 7,493,454

2016-17 Actual 16,581 - - - 142,806 $ 159,387 - $ - 210 - $ 210 - - 4,675,000 - $ 4,675,000 $ 4,834,597 140

2015-16 Actual
15,554 - 35,517 2,100 127,297 $ 180,468 - $ - - - $ - - - 4,222,991 - $ 4,222,991 $ 4,403,459

Cultural Affairs 447 CULTURAL AFFAIRS REVENUES APPROVAL FOR APPLICATN DESIGN MISCELLANEOUS-CULTURAL AFFAIRS CULTURAL AFFAIRS REVENUES 465 OTHER CURRENT SERVICE CHARGES OTHER CURRENT SERVICE CHARGES 516 MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB OF RELATED COST-PR YR ARTS & CULTURAL FAC REL COST ARTS DEV FEE TR RELATED COST REIMB FROM OTHER FUNDS

Class/ Revenue Source 4471 FACILITIES USE FEES 4472 ADMISSION FEES 4473 4474 INSTRUCTION FEES 4475 TOTAL SPECIAL EVENTS 4658 TOTAL 5168 5188 TOTAL 5301 5331 5332 5333 TOTAL Cultural Affairs Total