Page 169 - FY 2020-21 Revenue Outlook
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2020-21 Proposed 13,500,000 600,000 $ 14,100,000 690,000 $ 690,000 - $ - 89,000,000 12,400,000 $ 101,400,000 45,779,668 2,724,039 37,004,742 $ 85,508,449 - $ - - 688,000 -
2019-20 Revised 12,700,000 - - - 600,000 $ 13,300,000 625,000 $ 625,000 1,000 $ 1,000 87,523,000 - - - 2,958,896 $ 90,481,896 37,527,629 2,710,477 30,868,708 $ 71,106,814
2019-20 Budget 9,822,000 565,000 $ 10,387,000 690,000 $ 690,000 - $ - 70,000,000 24,523,000 $ 94,523,000 41,535,000 2,480,000 33,451,000 $ 77,466,000 - 110,000 $ - $ 110,000 - 305,377 -
General Fund Departmental Receipts
2018-19 Actual 10,134,712 - 622,425 $ 10,757,137 682,550 $ 682,550 945 $ 945 68,489,426 - 9,982,277 $ 78,471,703 34,182,603 2,095,575 32,464,936 $ 68,743,114 5,721 $ 5,721 12,154 -
2017-18 Actual 9,944,324 - 530,491 $ 10,474,815 689,010 $ 689,010 630 $ 630 67,178,793 - 17,491,843 $ 84,670,636 31,672,987 1,977,651 25,126,545 $ 58,777,184 34,202 $ 34,202 27,989 - 3
2016-17 Actual 9,343,336 - 500,896 $ 9,844,232 678,215 $ 678,215 385 $ 385 68,761,375 - 5,153,932 $ 73,915,308 34,154,626 2,140,827 25,936,900 $ 62,232,353 2,205 $ 2,205 31,103 -
2015-16 Actual
6,904,787 - 466,540 $ 7,371,327 673,115 $ 673,115 385 $ 385 75,224,511 - 9,591,690 $ 84,816,201 28,762,291 1,948,499 19,002,813 $ 49,713,603 509 $ 509 - -
Fire UNDERGROUND STORAGE TK-PLAN CK 420 ENGR, INSPECTION & OTHER CHARGE SPOT CHECK PROG COST RECOVERY ENGR, INSPECTION & OTHER CHARGE 432 OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES OTHER GEN GOVT SERVICES 445 FIRST AID & AMBULANCE CHARGES EMERGENCY AMBULANCE SERVICES KAISER PATIENT TRANSPORT GROUND EMERGENCY MEDICAL TRANS FIRST AID & AMBULANCE CHARGES 459 QUASI EXTERNAL TRANSACTIONS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS DAMA
Class/ Revenue Source 415 PLAN CHECKING FEES CONS PLAN CHECKING 4152 BUILDING PLAN CHECK 4156 4157 PLAN CHECKING FEES TOTAL 4243 TOTAL 4332 TOTAL 4451 4452 4453 TOTAL SERVICE TO AIRPORTS 4595 4596 SERVICE TO HARBOR 4597 TOTAL 512 DAMAGE SETTLEMENTS 5121 DAMAGE SETTLEMENTS TOTAL 5161 5163 5168 5169 5171 COLLECTION FEE 5175
