Page 189 - FY 2020-21 Revenue Outlook

2020-21 Proposed 1,000,000 $ 1,000,000 750,000 866,700 $ 1,616,700 1,000 50,000 $ 51,000 $ 2,667,700

2019-20 Revised - - - - - - 1,000,000 - - - $ 1,000,000 750,000 866,700 $ 1,616,700 15,759 50,000 $ 65,759 -

2019-20 Budget $ - $ - $ - $ - 1,000,000 $ 1,000,000 750,000 866,700 $ 1,616,700 1,000 40,000 $ 41,000 $ - $ - $ - $ - $ 2,657,700

General Fund Departmental Receipts
2018-19 Actual - - 883,877 - $ 883,877 650,722 1,109,899 $ 1,760,621 35,798 48,506 $ 84,305 - $ 2,728,803

2017-18 Actual - $ - - 891,738 - $ 891,738 705,200 1,386,878 $ 2,092,078 - 29,610 $ 29,610 - $ - $ 3,013,426

2016-17 Actual - $ - - 992,853 - $ 992,853 423,834 1,519,932 $ 1,943,766 - 71,316 $ 71,316 - $ - $ 3,007,935 175

2015-16 Actual
- $ - - 1,196,723 - $ 1,196,723 592,698 477,148 $ 1,069,846 - 51,139 $ 51,139 - $ - $ 2,317,708

Human Resources Benefits Class/ Revenue Source 381 REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES 3811 REIMB FROM OTHER AGENCIES TOTAL 432 OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES 4332 WORKERS COMP PENSION OFFSETS 4352 DEFERRED COMP EMPL ADMIN FEES 4354 OTHER GEN GOVT SERVICES TOTAL 459 QUASI EXTERNAL TRANSACTIONS WORKERS COMPENSATION 4593 SUPPLEMENTAL DENTAL & OPT SUB 4594 QUASI EXTERNAL TRANSACTIONS TOTAL 516 MISCELLANEOUS REVENUE W/C