Page 186 - FY 2020-21 Revenue Outlook

2020-21 Proposed 137,472 $ 137,472 8,000 423,000 $ 431,000 10,300,000 4,018,761 5,935,047 1,149,475 $ 21,403,283 5,000 $ 5,000 615,087 1,881,003

2019-20 Revised - - - 102,000 - - - 8,000 - - - - - - - -

2019-20 Budget $ - $ - $ - $ - - $ - $ - $ 102,000 8,000 423,000 $ 431,000 9,300,000 4,018,761 5,182,357 1,149,475 $ 19,650,593 5,000 $ 5,000 615,087 1,662,332

General Fund Departmental Receipts
2018-19 Actual - - - 8,706 - - - 488,762 $ 497,468 9,578,034 - 1,645,091 5,368,942 918,296 - $ 17,510,363 - 30,245

2017-18 Actual - $ - - $ - - 7,122 - - - 646,641 $ 653,763 10,883,708 - 1,749,478 5,462,181 806,528 - $ 18,901

2016-17 Actual - $ - - $ - - 8,944 - - - 830,621 $ 839,565 9,329,443 - 1,258,660 5,702,137 921,922 - $ 17,2

2015-16 Actual
- $ - - $ - 25 10,610 - - - - $ 10,635 10,151,374 - 1,295,233 4,274,717 613,564 - $ 16,334,888

Personnel 432 OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES MISCELLANEOUS PERSONNEL FEES WORKERS COMP PENSION OFFSETS DEFERRED COMP EMPL ADMIN FEES OTHER GEN GOVT SERVICES 459 QUASI EXTERNAL TRANSACTIONS WORKERS COMPENSATION SUPPLEMENTAL DENTAL & OPT SUB SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS 516 MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS REI

Class/ Revenue Source 407 POLICE DEPT SERVICES WITNESS FEE 4083 POLICE DEPT SERVICES TOTAL 411 FIRE DEPT SERVICES CANNIBIS INSPECTION 4126 FIRE DEPT SERVICES TOTAL 4332 4337 WITNESS FEES 4338 MISCELLANEOUS 4339 4352 4354 TOTAL 4593 4594 SERVICE TO AIRPORTS 4595 4596 SERVICE TO HARBOR 4597 SERVICE TO LACERS 4600 TOTAL 5168 5188 TOTAL 5301 5312 5328