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2020-21 Proposed 400,000 50 $ 762,050 300,000 15,000 $ 315,000 5,000 $ 5,000 $ 1,082,050
2019-20 Revised - - 400,940 - - - - - - 362,000 42 $ 400,982 - - - 439,000 15,000 $ 454,000
2019-20 Budget 500 350,000 50 50 50 $ 350,650 200,000 15,000 $ 215,000 5,000 $ 5,000 $ - $ - $ - $ - $ 570,650
General Fund Departmental Receipts
2018-19 Actual - 429,321 - - - 295 $ 429,616 - 118,513 20,175 $ 138,688 - $ - - $ 568,304
2017-18 Actual - 346,355 - - - 59 $ 346,414 - 137,346 6,380 $ 143,726 5,250 $ 5,250 - $ - $ 495,390
2016-17 Actual - 362,349 - - - 231 $ 362,580 - 183,143 18,575 $ 201,718 - $ - - $ - $ 564,298 148
2015-16 Actual
200 328,262 - - - 170 $ 328,632 - 194,209 21,175 $ 215,384 1,400 $ 1,400 - $ - $ 545,416
Ethics Commission 432 OTHER GEN GOVT SERVICES CAMPAIGN FILING FINES LEGISLATIVE ADVOCATE FEE BAD CHECK COLLECTION FEES BD OF EDU COMMU COL DIST ELECT OTHER GEN GOVT SERVICES FINES FOR CITY LAW VIOLATIONS FINES AND PENALTIES-OTHERS 516 MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS
Class/ Revenue Source 4325 4331 4332 MISCELLANEOUS 4339 4341 PHOTO COPIES 4342 TOTAL 481 OTHER FINES OTHER FINES 4810 4812 4815 OTHER FINES TOTAL 5188 TOTAL 5301 TOTAL Ethics Commission Total
