Page 173 - FY 2020-21 Revenue Outlook

2020-21 Proposed 20,000 - 35,000 44,000 $ 99,000 1,060,000 4,733,000 $ 5,793,000 160,000 $ 160,000 - 2,100,000 $ 2,100,000 3,022,610 -

2019-20 Revised 1,075,763 - - - - - - 35,000 44,000 $ 1,311,975 - - - - - - 1,000,000 4,664,516

2019-20 Budget 100,000 - 157,212 50,000 38,000 $ 188,000 $ - $ - $ - $ - $ - $ - $ - $ - 1,000,000 4,618,000 $ 5,618,000 160,000 $ 160,000

General Fund Departmental Receipts
2018-19 Actual 1,733,084 16,000 295,391 - 32,269 47,084 $ 2,123,828 - - 1,106,466 4,798,046 - $ 5,904,512 179,733 $ 179,733 5,672,744 2,889,592 $ 8,562,336 - 79

2017-18 Actual 11,593,178 235,242 195,076 - 45,369 49,648 $ 12,118,513 - $ - - $ - 1,280,051 4,566,030 - $ 5,846,081 145,799 $ 145,799 1,387,532 3,019,071 $ 4

2016-17 Actual 7,407,757 4,000,000 - - 40,626 31,619 $ 11,480,002 - $ - - $ - 1,123,438 2,355,756 100,200 $ 3,579,394 120,352 $ 120,352 75,605 2,876,241 $

2015-16 Actual
9,893,058 - 220,720 - 45,430 48,819 $ 10,208,026 - $ - - $ - 1,085,425 1,942,429 - $ 3,027,854 116,804 $ 116,804 167,268 2,347,543 $ 2,51

General Services SERVICE TO WATER & POWER CHARGE BACK-PENSIONS QUASI EXTERNAL TRANSACTIONS 465 OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS OTHER CURRENT SERVICE CHARGES 483 FORFEITURES & PENALTIES FORFEITURES & PENALTIES FORFEITURES & PENALTIES 493 RENTS AND CONCESSIONS LEASE & RENTAL OF CITY PROPERTIES FIGUEROA PLAZA REVENUE LEASES & RENTALS-OTHER RENTS AND CONCESSIONS OIL ROYALTIES & RENTALS SALE OF SURPLUS PROPERTY 516 MISCELLANEOUS REVENUE FIRE

Class/ Revenue Source SERVICE TO AIRPORTS 4595 4596 SERVICE TO HARBOR 4597 SERVICE TO PENSIONS 4599 SERVICE TO LACERS 4600 4602 TOTAL 4651 TOTAL 4831 TOTAL 4931 4933 4934 TOTAL 495 ROYALTIES 4951 ROYALTIES TOTAL 514 SALE OF FIXED ASSETS 5141 SALVAGE RECEIPTS 5142 SALE OF FIXED ASSETS TOTAL 5126 5161 5162 5168 5171