Page 172 - FY 2020-21 Revenue Outlook

2020-21 Proposed - 450,000 $ 450,000 2,700,000 - $ 2,700,000 - $ -

2019-20 Revised - - - 115 450,000 $ 450,115 - - - - - - - - - 2,454,201 64

2019-20 Budget $ - $ - $ - $ - - 450,000 $ 450,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

General Fund Departmental Receipts
2018-19 Actual - 230 284,127 $ 284,357 - - - 2,671,426 1,331 - $ 2,672,757 105 - $ 105 - -

2017-18 Actual - $ - - 581,698 $ 581,698 - $ - - $ - - $ - 2,456,704 - - $ 2,456,704 70 -

2016-17 Actual - $ - - 589,678 $ 589,678 - $ - - $ - - $ - 3,106,971 100 - $ 3,107,071 145 -

2015-16 Actual
- $ - - 377,851 $ 377,851 - $ - - $ - - $ - 3,845,247 38,847 - $ 3,884,094 35 269,327 $ 269,362

General Services BUILDING PERMITS- REGULAR CONSTRUCTION PERMITS 324 STREETS & CURB PERMITS STREETS & CURB PERMITS 368 OTHER INTERGOVTL-FEDERAL EMERGENCY MANAGEMENT ASSISTNC OTHER INTERGOVTL-FEDERAL 381 REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES 385 REVENUE FROM OTHER AGENCIES REVENUE FROM COMM REDEV AGENCY REVENUE FROM OTHER AGENCIES 420 ENGR, INSPECTION & OTHER CHARGE LABORATORY TESTING FEES MISC GENERAL SERVICES RECEIPTS AS

Class/ Revenue Source 322 CONSTRUCTION PERMITS 3225 TOTAL A PERMITS 3241 B PERMITS 3242 TOTAL 3685 TOTAL 3811 TOTAL 3851 TOTAL 4227 4228 4249 TOTAL 4332 MISCELLANEOUS 4339 TOTAL 442 SOLID WASTE REVENUE 4422 SOLID WASTE REVENUE TOTAL 4592