Page 184 - FY 2020-21 Revenue Outlook

2020-21 Proposed 31,321 422,073 41,679 - 230,852 31,321 38,584 $ 1,051,830 $ 2,835,701

2019-20 Revised 30,516 639,279 - - - 26,686 7,186 63,821 30,516 - - - - - - - -

2019-20 Budget 30,520 500,000 26,686 7,186 63,821 30,520 33,045 $ 691,778 $ 2,224,012

General Fund Departmental Receipts
2018-19 Actual 27,419 777,864 - 33,089 - - 27,419 - 109,451 - - - $ 1,156,913 $ 3,412,337

2017-18 Actual 36,772 542,970 - 40,689 16,303 77,527 36,772 - 538,764 - - 176,447 $ 2,295,761 $ 4,009,887

2016-17 Actual 28,687 394,303 - 10,987 21,116 42,610 28,687 - 224,881 - - - $ 751,271 $ 3,635,125 170

2015-16 Actual
61,902 246,350 - 9,936 15,876 79,552 61,902 - 206,752 - - - $ 682,392 $ 2,522,500

Mayor SEWER CONS & MAIN RELATED COST REIMB OF RELATED COST-PR YR COMMUNITY DEV TR RELATED COST MOBILE SRC AIR POLLUT REL COST STORMWTR POLLU ABATE REL COST PROP C ANTIGRIDLOCK REL COST SANIT EQUIP CHG ACQ FD REL COST WORK INVEST ACT REL COST RELATED COST REIMB-OTHERS RELATED COST-ARRA PRIOR YEAR WORKFORCE INNOV OPP ACT (WIOA) R REIMB FROM OTHER FUNDS

Class/ Revenue Source 5328 5331 5334 5336 5338 5340 5345 5355 5361 RELATED COST - ARRA 5363 5364 5372 TOTAL Mayor Total