Page 191 - FY 2020-21 Revenue Outlook

2020-21 Proposed 151,442 149,046 $ 300,488 977,639 $ 977,639 5,900,190 1,279,794 16,368 6,602,015 171,240 268,722 76,165 393,509 1,601,193

2019-20 Revised 201,695 - - - 121,355 - - - $ 323,050 - - - - - - 204,008 $ 204,008 5,797,515

2019-20 Budget 150,000 147,000 $ 297,000 $ - $ - $ - $ - $ - $ - $ - $ - 987,000 $ 987,000 6,700,000 1,200,000 15,000 7,500,000 137,000 250,000 82,00

General Fund Departmental Receipts
2018-19 Actual 80,895 - 160,004 - $ 240,899 - - 1,622,312 $ 1,622,312 6,870,205 1,547,280 - 23,211 - - - 8,075,183 -

2017-18 Actual 160,464 - 138,832 - $ 299,296 - $ - - $ - 314,299 $ 314,299 6,954,170 1,219,582 - 15,419 - -

2016-17 Actual 143,863 - 150,346 - $ 294,209 - $ - - $ - 986,944 $ 986,944 6,694,181 1,152,315 - 11,841 - -

2015-16 Actual
144,952 - 148,005 - $ 292,957 - $ - - $ - 1,490,820 $ 1,490,820 6,084,906 1,726,421 - 12,560 - - -

Police 328 OTHER LICENSES & PERMITS BINGO PERCENTAGE FEE BINGO SUPPLIERS LICENSE FEE OTHER LICENSES & PERMITS 335 STATE MANDATED PROGRAM REIMB STATE MANDATED PROGRAM -POLICE STATE MANDATED PROGRAM REIMB 368 OTHER INTERGOVTL-FEDERAL EMERGENCY MANAGEMENT ASSISTNC OTHER INTERGOVTL-FEDERAL 381 REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES PHOTOCOPIES RPT -POLICE RECRUIT OFFICERS TRAINING POLICE OFFICERS PROPERTY POLICE ACADEMY

Class/ Revenue Source FILMING PERMITS 3282 BINGO LICENSE FEE 3285 3286 3290 TOTAL 3352 TOTAL 3685 TOTAL 3811 TOTAL 407 POLICE DEPT SERVICES POLICE PERMIT 4071 4072 4073 4074 FINGERPRINT FEES 4075 TRANSCRIPTION FEE 4076 4077 4078 4079 4080 4081 4082 WITNESS FEE 4083 LABORATORY FEES 4084 4086