Page 187 - FY 2020-21 Revenue Outlook

2020-21 Proposed 154,634 - 78,754 71,811 313,875 11,395 16,975 115,468 479,242 476,310 128,950 900,547 100,971 403,474 64,340 $ 6,125,978 $ 28,102,733

2019-20 Revised 148,000 59,000 45,000 - - - 395,000 - - 64,340 11,000 - - 193,297 31,000 71,000 497,000 403,000 129,000

2019-20 Budget 147,819 - 249,475 58,508 45,264 395,130 11,395 31,437 70,535 497,499 402,845 128,863 943,185 100,971 484,144 48,143 $ 5,643,157 $ 25,729,750

General Fund Departmental Receipts
2018-19 Actual 95,993 446,917 - - - 393,760 - - - 24,922 66,570 409,066 215,918 - - 565,006 -

2017-18 Actual 90,836 53,377 - - - 168,849 - 18,354 - 6,554 67,854 388,084 200,876 - - 617,244 5,184

2016-17 Actual 95,852 115,385 - - - 120,006 - 17,016 - 22,805 68,258 381,306 213,825 - - 582,597 -

2015-16 Actual
84,067 166,415 - - - 173,799 - 16,375 - 19,962 25,869 308,760 187,350 - - 524,050 - -

Personnel RENT CONTROL RELATED COST REIMB OF RELATED COST-PR YR ARTS & CULTURAL FAC REL COST COMMUNITY DEV TR RELATED COST COMMUNITY SVCS ADM GR REL COST MOBILE SRC AIR POLLUT REL COST PROP A LOCAL TRANSIT REL COST STORMWTR POLLU ABATE REL COST PROP C ANTIGRIDLOCK REL COST HOME INVEST PRTNRSHIP REL COST ST LIGHTING ASSESS REL COST SANIT EQUIP CHG ACQ FD REL COST CODE ENFORCEMENT REL COST STREET DAMAGE FEE REL COST WORK INVEST ACT REL COST BLDG & SAFETY ENT FND

Class/ Revenue Source 5329 5331 5332 5334 5335 5336 5337 5338 5340 5341 5342 5345 5351 5352 5355 5359 5361 5367 5372 5373 TOTAL Personnel Total