Page 164 - FY 2020-21 Revenue Outlook
P. 164

2020-21   Proposed                 4,500                 1,000  $             5,500             957,583          1,291,603             559,917  $      2,809,103          4,000,000                    360  $      4,000,360               10,000             139,000  $         149,000             300,000                        -





                          2019-20   Revised                        -                          -                          -                    5,000                       -                          -                          -                    1,000  $             6,000             915,877          2,041,416             494,807  $      3,452,100          4,000,000                    360  $      4,000,360                       -                          -                          -





                          2019-20   Budget                 5,000                 1,000  $             6,000             779,844          1,618,941             410,194  $      2,808,979          3,500,000                    360  $      3,500,360 $                     -    $                    -    $                    -    $                    -    $                     -    $                    -    $                    -    $                    -                  10,000





                   General Fund Departmental Receipts
                          2018-19   Actual                         -                     5,194                         -                     1,920  $              7,115              735,678           1,504,890              460,356  $       2,700,924           4,133,981                     388  $       4,134,369                         -                            -                            -                   18,137              138,859  $          156,995              551,421





                          2017-18   Actual                         -                     5,278                         -                     1,104  $              6,382              712,610           1,525,467              380,447  $       2,618,524           3,515,315                     379  $       3,515,694                         -     $                     -                        500  $                 500                         -                   20,463              219,570





                          2016-17   Actual                          -                     7,111                         -                     1,086  $              8,197              719,884           1,674,875              316,832  $       2,711,591           3,208,686                     393  $       3,209,079                         -     $                     -                            -     $                     -                            -                     8,292





                          2015-16   Actual
                                                   9,645                  6,521                         -                     4,879  $            21,045              359,434           1,147,366              287,570  $       1,794,370           3,258,000                     678  $       3,258,678                58,908  $            58,908                         -     $                     -                            -                   21,835              390,274  $          412,109












                      Finance, Office of  432 OTHER GEN GOVT SERVICES AUDIT SERV TO OUTSIDE AGENCIES BAD CHECK COLLECTION FEES  OTHER GEN GOVT SERVICES 459 QUASI EXTERNAL TRANSACTIONS  SERVICE TO WATER & POWER  QUASI EXTERNAL TRANSACTIONS 465 OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS ST IMPROV BOND SERV FEES OTHER CURRENT SERVICE CHARGES 483 FORFEITURES & PENALTIES ESCHEATMENT-UNCLAIMED MAT BOND FORFEITURES & PENALTIES 510 DONATIONS & CONTRIBUTIONS DONATIONS & CONTRIBUTION





                            Class/ Revenue Source  4327  4332  ORDINANCE FEES  4333  MISCELLANEOUS  4339  TOTAL  SERVICE TO AIRPORTS  4595  4596  SERVICE TO HARBOR  4597  TOTAL  4651  4657  TOTAL  4837  TOTAL  5102  TOTAL  512 DAMAGE SETTLEMENTS  5121  ATTORNEY FEES  5122  5123 DAMAGE SETTLEMENTS  TOTAL  5165  5168  5169
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