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2020-21 Proposed 100,000 27,000 $ 707,000 1,330,125 380,873 32,485 721,507 $ 2,464,990 $ 10,135,953
2019-20 Revised - - 280,000 70,402 27,000 $ 383,447 342,697 - - - 36,872 750,040 $ 2,459,734 $ 10,361,641
2019-20 Budget 271,000 25,000 $ 588,183 - 1,330,125 342,697 42,795 291,544 $ 677,036 $ 7,790,558
General Fund Departmental Receipts
2018-19 Actual - 130,486 53,761 $ 735,669 200,621 400,197 - 48,350 138,321 $ 787,489 $ 8,522,561
2017-18 Actual - 286,607 25,623 $ 326,873 9,968 421,859 - - 86,608 $ 518,435 $ 7,226,441
2016-17 Actual - 292,461 33,706 $ 367,259 55,301 395,106 - - - $ 450,407 $ 7,120,501 151
2015-16 Actual
- 283,066 20,247 $ 338,944 397,865 587,693 - - - $ 985,558 $ 6,869,613
Finance, Office of CITY ATTY COLLECTION SERVICES MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS SEWER CONS & MAIN RELATED COST REIMB OF RELATED COST-PR YR ST LIGHTING ASSESS REL COST RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS
Class/ Revenue Source 5171 COLLECTION FEE 5175 5188 TOTAL 5301 5328 5331 5342 5361 TOTAL Finance, Office of Total
