Page 183 - FY 2020-21 Revenue Outlook

2020-21 Proposed 600,975 694,361 485,535 $ 1,780,871 3,000 - $ 3,000 - 256,000

2019-20 Revised - - - - - - - - - - - - - - - $ - $

2019-20 Budget $ - $ - $ - $ - $ - $ - $ - $ - 693,243 444,818 394,173 $ 1,532,234 $ - $ - $ - $ - -

General Fund Departmental Receipts
2018-19 Actual - - - 138 - $ 138 - 614,499 412,034 235,793 $ 1,262,326 - 992,426 - - - 534 $

2017-18 Actual - $ - - - - - $ - 40,000 $ 40,000 685,782 472,542 372,085 $ 1,530,409 - $ - 143,717 -

2016-17 Actual - $ - - - - 20 $ 20 - $ - 572,556 494,224 703,771 $ 1,770,551 44,000 $ 44,000 1,069,282 -

2015-16 Actual
- $ - - - - - $ - 25,000 $ 25,000 194,987 455,024 659,820 $ 1,309,831 - $ - 505,277 -

Mayor 381 REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES 432 OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES OTHER GEN GOVT SERVICES TRANSFERS AND GRANTS TRANSFERS AND GRANTS 459 QUASI EXTERNAL TRANSACTIONS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS 510 DONATIONS & CONTRIBUTIONS DONATIONS & CONTRIBUTIONS DONATIONS & CONTRIBUTIONS 516 MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES REIMB OF PRIOR YEAR SALARY

Class/ Revenue Source 3811 TOTAL 4332 WITNESS FEES 4338 MISCELLANEOUS 4339 PHOTO COPIES 4342 TOTAL 451 TRANSFERS AND GRANTS 4513 TOTAL SERVICE TO AIRPORTS 4595 4596 SERVICE TO HARBOR 4597 TOTAL 5102 TOTAL 5161 5168 5169 5172 5188 TOTAL 5301 5311