Page 175 - FY 2020-21 Revenue Outlook
P. 175
2020-21 Proposed $ 43,742,441 $ 58,067,051
2019-20 Revised $ 42,125,606 - - - - - - $ 57,091,932
2019-20 Budget $ 43,400,525 $ - $ - $ - $ - $ 54,896,525
General Fund Departmental Receipts
2018-19 Actual $ 38,576,156 - - $ 61,667,725
2017-18 Actual $ 35,070,782 - - $ - $ 64,913,644
2016-17 Actual $ 32,887,523 - - $ - $ 61,284,521 161
2015-16 Actual
$ 33,546,975 - - $ - $ 75,662,343
General Services REIMB FROM OTHER FUNDS 574 OTHER FINANCING SOURCES OTHER FINANCING SOURCES MISCELLANEOUS DEPOSITS OTHER FINANCING SOURCES
Class/ Revenue Source TOTAL 5741 5742 TOTAL General Services Total
