Page 158 - FY 2020-21 Revenue Outlook
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2020-21 Proposed - $ - - 1,181,154 374,200 4,183,740 $ 5,739,094 $ 5,739,094
2019-20 Revised - - - - - - - - - 6,103 $ 6,103 - - - - -
2019-20 Budget $ - $ - $ - $ - $ - $ - $ - $ - - $ - - 921,797 1,320,147 441,704 3,758,491 $ 5,520,342 $ 5,520,342
General Fund Departmental Receipts
2018-19 Actual - - - 4,882 $ 4,882 - - 410,587 927,095 - - - 256,550 - - - 2,312,52
2017-18 Actual - $ - - $ - - 4,543 $ 4,543 219 - 222,137 473,608 - - - 268,946 - -
2016-17 Actual - $ - - $ - 11 355,630 $ 355,641 - - 1,619,169 448,113 - - 15,506 297,976 - -
2015-16 Actual
218 $ 218 - $ - - 3,087 $ 3,087 - - 96,988 395,530 - - - 404,135 - -
Economic and Workforce Development
Class/ Revenue Source 364 WORKFORCE INVESTMENT ACT (WIA) WORKFORCE INVEST-RAPID RESPONS 3644 WORKFORCE INVESTMENT ACT (WIA) TOTAL 462 RENT STABILIZATION REVENUE RENT ADJUSTMT APPLICATION FEES 4624 RENT STABILIZATION REVENUE TOTAL 516 MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY 5168 MISCELLANEOUS REVENUE-OTHERS 5188 MISCELLANEOUS REVENUE TOTAL 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS 5301 RENT CONTROL RELATED COST 5329 REIMB OF RELATE
