Page 192 - FY 2020-21 Revenue Outlook

2020-21 Proposed $ 16,309,196 28,583,045 114,129,953 $ 142,712,998 10,103,715 $ 10,103,715 1,163,904 $ 1,163,904 5,509,489 919,375 3,883 80,082

2019-20 Revised $ 14,429,696 - - - 26,450,000 100,159,638 $ 126,609,638 - - - - - - - - - 7,610,844 $ 7,610,844 1,226,

2019-20 Budget $ 17,321,000 $ - $ - $ - $ - 26,450,000 78,892,000 $ 105,342,000 10,472,000 $ 10,472,000 1,000,000 $ 1,000,000 $ - $ - $ - $ - $ - $ - $ - $

General Fund Departmental Receipts
2018-19 Actual $ 19,187,596 - 24,185,953 65,705,313 $ 89,891,266 - - - 9,543,631 $ 9,543,631 1,621,060 775 $ 1,621,835 - - - 5,237,367 - 67

2017-18 Actual $ 18,371,234 - $ - 23,829,850 53,554,681 $ 77,384,531 - - 328,499 9,927,239 $ 10,255,738 756,400 - $ 756,400 - $ - - $ -

2016-17 Actual $ 18,063,733 - $ - 23,472,071 186,777 $ 23,658,848 - - - 10,471,989 $ 10,471,989 1,278,158 - $ 1,278,158 - $ - - $ -

2015-16 Actual
$ 16,684,318 - $ - 20,278,464 - $ 20,278,464 - - - 10,745,575 $ 10,745,575 959,707 - $ 959,707 - $ - - $ -

Police 432 OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES OTHER GEN GOVT SERVICES 459 QUASI EXTERNAL TRANSACTIONS QUASI EXTERNAL TRANSACTIONS 465 OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS OTHER CURRENT SERVICE CHARGES 483 FORFEITURES & PENALTIES VEHICLE FORFEITURE PROCEEDS FORFEITURES & PENALTIES 510 DONATIONS & CONTRIBUTIONS CONTRIBUTION FR NON-GOV'T SOURCE DONATIONS & CONTRIBUTIONS 516 MISCELLANEOUS REVENUE FIRE INSURANCE PROCEEDS REIMB

Class/ Revenue Source POLICE DEPT SERVICES TOTAL 4332 TOTAL SERVICE TO AIRPORTS 4595 SERVICE TO LACMTA 4603 TOTAL 4651 TRAFFIC COUNT FEES 4654 SPECIAL EVENTS 4658 IMPOUND FEE 4662 TOTAL ESCHEATMENT 4834 4835 TOTAL 5101 TOTAL 514 SALE OF FIXED ASSETS SALVAGE RECEIPTS 5142 SALE OF FIXED ASSETS TOTAL 5126 5161 5164 5168 5171