Page 168 - FY 2020-21 Revenue Outlook
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2020-21 Proposed 1,500,000 $ 1,500,000 - $ - 3,600,000 $ 3,600,000 6,000,000 $ 6,000,000 4,900,000 3,000,000 3,000,000 2,832,139 100,000 3,600,000 650,000 1,426,000 100,000 7,570,000 4,100,000 100,000 2,200,000 300,000
2019-20 Revised 1,288,000 $ 1,288,000 9,720 $ 9,720 4,250,000 $ 4,250,000 5,840,000 - - - $ 5,840,000 4,900,000 2,500,000 2,200,000 2,900,000 180,000 3,000,000 850,000 1,200,000 250,000 7,400,000 3,700,0
2019-20 Budget 1,288,000 $ 1,288,000 - 2,879,000 $ 2,879,000 6,400,000 $ 6,400,000 4,430,000 2,871,000 2,271,000 2,900,000 80,000 2,932,000 500,000 1,426,000 68,000 7,570,000 4,517,000 93,000 1,955,000 190,000 835,000 $ 32,638
General Fund Departmental Receipts
2018-19 Actual 1,474,234 $ 1,474,234 - $ - $ - 2,671,270 $ 2,671,270 7,137,039 - $ 7,137,039 4,430,057 2,698,279 2,235,669 2,663,244 93,271 3,015,803 1,078,151 1,327,419 49,817 7,118,419 3,9
2017-18 Actual 1,479,385 $ 1,479,385 - $ - 2,843,939 $ 2,843,939 10,475,818 - $ 10,475,818 4,234,128 2,503,302 2,045,610 2,945,394 61,893 2,846,457 471,291 1,208,258 57,745 6,695,372 3,956,248 78,5
2016-17 Actual 1,211,526 $ 1,211,526 - $ - 2,234,333 $ 2,234,333 5,760,407 - $ 5,760,407 4,127,493 2,456,392 1,647,877 2,785,022 40,123 2,576,229 499,958 968,754 45,898 5,335,941 4,211,081
2015-16 Actual
1,269,668 $ 1,269,668 - $ - 2,250,684 $ 2,250,684 5,302,253 - $ 5,302,253 3,481,223 2,086,067 1,461,200 2,600,011 61,221 1,448,066 602,696 660,412 49,964 5,689,873 3,417,039 43,080
Fire BUILDING PERMITS- REGULAR CONSTRUCTION PERMITS 328 OTHER LICENSES & PERMITS OTHER LICENSES & PERMITS 381 REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES MEASURE B REIMBURSEMENT REIMB FROM OTHER AGENCIES CONTINUING PERMITS SECTION5704 NON-CONTINUING PERMITS FIRE SAFETY OFF COST RECOVERY FIRE SERVICES FOR SAN FERNANDO FIRE SERVICES RESTITUTION INSPECTION RESTITUTION MISCELLANEOUS-FIRE SERVICE FIRE HYDRANT INSTLTN/REPLCMNT NON-COMPLIANCE
Class/ Revenue Source 317 ASSESSMENTS BRUSH REMOVALS 3177 ASSESSMENTS TOTAL 322 CONSTRUCTION PERMITS 3225 TOTAL FILMING PERMITS 3282 TOTAL 3811 3814 TOTAL 411 FIRE DEPT SERVICES 4111 4112 4113 4114 4115 4116 4117 4118 4119 4120 4121 4122 4123 4124 CANNIBIS INSPECTION 4126 FIRE DEPT SERVICES TOTAL
