Page 180 - FY 2020-21 Revenue Outlook

2020-21 Proposed - $ - 971,278 - 276,584 31,101 45,553 $ 1,324,516 - 8,000 $ 8,000 150,130

2019-20 Revised - - - - - - - - - 856,179 5,057 247,363 27,415 107,122 $ 1,243,136 - - -

2019-20 Budget - 189,928 $ - $ 189,928 $ - $ - $ - $ - 856,179 - 247,363 27,415 73,332 $ 1,204,289 $ - $ - $ - $ -

General Fund Departmental Receipts
2018-19 Actual 1,539 $ 1,539 - - - - 49,466 30,000 - 10,009 $ 89,475 - - 394 287 31,223 $ 31,904 252,81

2017-18 Actual 41,815 $ 41,815 - $ - - - - 16,566 30,000 - 36,933 $ 83,499 - $ - - - 376

2016-17 Actual 308 $ 308 - $ - - - 33,500 15,791 30,000 - 42,351 $ 121,642 - $ - - 82,709 513

2015-16 Actual
47,503 $ 47,503 - $ - - - 33,500 42,286 30,000 - 42,849 $ 148,635 - $ - 219,301 2,254 894 78,909 $

Information Technology Class/ Revenue Source 381 REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES 3811 REIMB FROM OTHER AGENCIES TOTAL 432 OTHER GEN GOVT SERVICES TELEP SERV REIMB FR OTH AGENCY 4353 OTHER GEN GOVT SERVICES TOTAL 459 QUASI EXTERNAL TRANSACTIONS INTERFUND BILLINGS - OTHERS 4591 SERVICE TO PROPRIETARY DEPT 4592 SERVICE TO AIRPORTS 4595 SERVICE TO WATER & POWER 4596 SERVICE TO HARBOR 4597 SERVICE TO PENSIONS 4599 SERVICE TO LACERS