Page 164 - FY 2020-21 Revenue Outlook
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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