Page 174 - FY 2020-21 Revenue Outlook

2020-21 Proposed - $ 3,022,610 640,000 1,000,000 - 262,667 5,710,778 - - 579,987 659,011 19,174,964 1,347,870 1,968,813 36,014 1,128,417 11,117,751 116,169

2019-20 Revised 975,547 - - - - - - 1,000,000 - - - - - - 1,201 - -

2019-20 Budget - 2,294,300 $ - $ 2,489,351 640,000 925,000 - 294,285 5,955,277 - 67,665 299,026 684,946 20,477,904 756,881 1,749,442 20,944 1,270,708 10,119,751 138,696

General Fund Departmental Receipts
2018-19 Actual 2,558,163 $ 3,363,940 1,211,180 - - 1,037,637 - - 3,657 - - - - 253,996 5,946,374 130,695 -

2017-18 Actual 4,274,473 $ 4,287,394 614,342 - - 1,148,483 - - 3,119 - - - - 258,082 6,304,111 - 140,122

2016-17 Actual 5,209,676 $ 6,568,509 996,733 - - 769,221 - - 11,435 - - - - 222,927 4,777,892 - 162,328

2015-16 Actual
1,319,794 $ 21,716,565 813,214 785,253 - 911,990 - - 70,389 - - - - 227,128 5,579,355 - 133,227 -

General Services MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS COORDINATION OF OFF ST PRKNG HELICOPTER FLIGHT REIMB LA/LONG BEACH LIGHT RAIL REIMB FR OTH FDS-PREF PARKING REIMB-METRO RAIL PROJECT REIMB PROP F ANIMAL BOND FUND REIMB PROP F FIRE BOND FUND REIMB PROP Q POLICE/FIRE FUND PROPOSITION K FUNDS REIMB-MULTI FAMILY BULKY ITEM SEWER CONS & MAIN RELATED COST REIMB OF RELATED COST-PR YR STORMWTR POLLU

Class/ Revenue Source 5188 TOTAL 5301 GAS TAX PROJECTS 5304 5305 5308 5309 5310 5311 5319 5320 5321 5322 5325 5328 5331 5338 5339 5340 5342 5345 5347 5352 5359 5361 RELATED COST - ARRA 5363 5364 5367 PROP 1B OH REVENUE 5368 5370 5373