Page 177 - FY 2020-21 Revenue Outlook

2020-21 Proposed - $ - - - - $ - 5,525,057 - 5,359,584 496,245 2,289,025 107,800 18,846,491 11,264,896 - 52,640

2019-20 Revised - - - - - - - - - $ - $ - $ - 20,000 $ 20,000 196 - -

2019-20 Budget $ - $ - $ - $ - - - - - $ - 6,089,647 - 159,202 5,224,808 548,601 2,228,971 152,315 20,756,808 7,388,900

General Fund Departmental Receipts
2018-19 Actual - 100 - $ 100 - $ - $ - - - 180 - 7,903 $ 8,083 - 3,500,819 1,351,558 4,874,258

2017-18 Actual - $ - - - $ - - $ - - - 15 - 3,735 $ 3,750 - 3,531,345 1,471,522 3,566,552

2016-17 Actual - $ - - - $ - - $ - - - - - 5,687 $ 5,687 - 3,475,275 2,125,909 3,07

2015-16 Actual
- $ - 94 6,500 $ 6,594 - $ - - 37 - - 26,465 $ 26,502 5 3,594,342 4,762,152 3,100,839 512,095

Housing and Community Investment Class/ Revenue Source 381 REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES 3811 REIMB FROM OTHER AGENCIES TOTAL 465 OTHER CURRENT SERVICE CHARGES CHARGES FOR CURRENT SERVICES 4671 RELOCATION FEE 4672 OTHER CURRENT SERVICE CHARGES TOTAL 493 RENTS AND CONCESSIONS LEASE & RENTAL OF CITY PROPERTIES 4931 RENTS AND CONCESSIONS TOTAL 516 MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES 5161 REIMB OF PRIOR YEAR SALARY 5