Page 156 - FY 2020-21 Revenue Outlook
P. 156
2020-21 Proposed 27,123 $ 27,123 $ 27,123
2019-20 Revised - - - - - - - - - 25,781 $ 25,781 $ 25,781
2019-20 Budget $ - $ - $ - $ - 25,781 $ 25,781 $ 25,781
General Fund Departmental Receipts
2018-19 Actual - - - 21,897 $ 21,897 $ 21,897
2017-18 Actual - $ - - - 20,288 $ 20,288 $ 20,288
2016-17 Actual 2,672 $ 2,672 - - 15,251 $ 15,251 $ 17,923 142
2015-16 Actual
- $ - - - - $ - $ -
Disability 516 MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS COMMUNITY DEV TR RELATED COST RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS
Class/ Revenue Source 5188 TOTAL 5301 5334 5361 TOTAL Disability Total
