Page 160 - FY 2020-21 Revenue Outlook
P. 160
2020-21 Proposed 187,443 $ 187,443 102,764 102,764 $ 205,528 $ 392,971
2019-20 Revised - - - - - $ - $ - - - - 103,003 $ 103,003 - - - - -
2019-20 Budget $ - $ - $ - $ - 644,547 $ 644,547 146,000 $ 146,000 108,579 108,579 $ 217,158 $ 1,007,705
General Fund Departmental Receipts
2018-19 Actual - 640,580 $ 640,580 25 80,018 $ 80,043 659 - 116,905 - - 116,905 - - $ 234,469 $ 955,092
2017-18 Actual 24,971 $ 24,971 644,976 $ 644,976 - 173 $ 173 3,614 - 106,625 - - 106,625 - - $ 216,864 $ 886,984
2016-17 Actual 135,210 $ 135,210 640,594 $ 640,594 - 22,392 $ 22,392 4,548 - 131,614 - - 131,614 107 - $ 267,883 $ 1,066,079 146
2015-16 Actual
29,851 $ 29,851 639,204 $ 639,204 - - $ - 66,924 - 143,505 - - 138,975 - - $ 349,404 $ 1,018,459
Emergency Management Department
Class/ Revenue Source 351 OTHER INTERGOVTL-FEDERAL COUNTY GRANTS - OTHERS 3513 OTHER INTERGOVTL-FEDERAL TOTAL 368 OTHER INTERGOVTL-FEDERAL EMERGENCY MANAGEMENT ASSISTNC 3685 OTHER INTERGOVTL-FEDERAL 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 REIMB PROP Q POLICE/FIRE FUND 5321 SEWER CONS & MAIN RELATED COST 532
