Page 181 - FY 2020-21 Revenue Outlook

2020-21 Proposed 10,000 74,998 - 3,140,666 47,010 1,349,928 2,734,249 - 305,390 15,000 270,279 $ 8,097,650 $ 9,430,166

2019-20 Revised - - - 10,000 - - - 32,563 150,739 - - - - - - - -

2019-20 Budget - 32,563 100,000 3,798,103 42,557 586,124 1,107,298 50,000 275,782 15,000 238,251 $ 6,745,678 $ 7,957,967

General Fund Departmental Receipts
2018-19 Actual - - - 26,354 245,599 - - - 3,399,856 25,634 474,375 - 798,055 - - - 13,847

2017-18 Actual - - - 29,582 148,807 - - - 3,241,094 29,276 532,457 - 596,440 - - - 14,514

2016-17 Actual - - - 55,017 124,960 - - - 2,712,434 102,644 990,280 - 671,760 6,101 - - 14,329

2015-16 Actual
115,507 - - 88,445 179,513 - - - 3,396,294 33,206 1,911,510 - 1,029,109 - - - 15,893 235,725 $

Information Technology Class/ Revenue Source REIMB PROP Q POLICE/FIRE FUND 5321 PROPOSITION K FUNDS 5322 REIMB - POLICE ADMIN BUILDING 5324 SEWER CONS & MAIN RELATED COST 5328 REIMB OF RELATED COST-PR YR 5331 COMMUNITY DEV TR RELATED COST 5334 COMMUNITY SVCS ADM GR REL COST 5335 STORMWTR POLLU ABATE REL COST 5338 TELECOM LIQ DAMAGES REL COST 5339 ST LIGHTING ASSESS REL COST 5342 SANIT EQUIP CHG ACQ FD REL COST 5345 WORK INVEST ACT REL COST 5355 BLD