Page 170 - FY 2020-21 Revenue Outlook
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2020-21 Proposed 200,000 $ 888,000 550,000 250,000 630,000 250,000 $ 1,680,000 $ 249,684,588
2019-20 Revised 950,000 $ 1,938,554 250,000 350,000 - - - - - - 563,000 - - - 187,000 $ 1,350,000 $ 221,675,984
2019-20 Budget 200,000 $ 200,000 1,004,000 250,000 300,000 187,000 $ 1,741,000 $ 228,212,000
General Fund Departmental Receipts
2018-19 Actual 179,039 $ 458,902 3,105,218 389,431 - - 370,187 - - $ 3,864,835 $ 205,737,556
2017-18 Actual 216,717 $ 705,711 407,408 191,534 - - 487,061 - - $ 1,086,003 $ 200,924,573
2016-17 Actual 82,641 $ 142,376 673,580 285,920 - - 180,742 - - $ 1,140,242 $ 183,341,278 156
2015-16 Actual
160,346 $ 208,652 645,520 619,471 115,035 - 275,039 - - $ 1,655,065 $ 176,501,549
Fire MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB-METRO RAIL PROJECT REIMB PROP F FIRE BOND FUND REIMB PROP Q POLICE/FIRE FUND REIMB OF RELATED COST-PR YR STORMWTR POLLU ABATE REL COST RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS
Class/ Revenue Source 5188 TOTAL 5301 5311 5320 5321 5331 5338 5361 TOTAL Fire Total
