Page 193 - FY 2020-21 Revenue Outlook

2020-21 Proposed 907,522 $ 7,420,351 1,274,824 234,414 2,021,973 7,060,000 $ 10,678,189 $ 189,666,480

2019-20 Revised 900,000 $ 9,712,326 1,275,000 - - - 234,000 - - - 2,218,000 - 86,978 - - - - -

2019-20 Budget 900,000 $ 15,042,000 1,275,000 234,000 2,218,000 78,000 4,426,000 $ 8,231,000 $ 158,692,000

General Fund Departmental Receipts
2018-19 Actual 914,828 $ 6,456,110 424,898 - 187,068 - 1,989,040 337,101 - - - - 3,247,504 $ 6,185,611 $ 134,749,259

2017-18 Actual 907,737 $ 5,747,370 782,121 - 201,331 - 678,159 95,915 231,991 - - - 4,373,333 $ 6,362,850 $ 119,491,719

2016-17 Actual 1,195,536 $ 8,902,631 1,274,649 - 234,829 36,921 865,291 78,041 - - - - 4,214,591 $ 6,704,322 $ 70,360,833 179

2015-16 Actual
714,643 $ 3,945,955 3,084,315 - 260,240 116,410 1,153,464 1,191,985 - - - - 2,927,364 $ 8,733,777 $ 63,131,574

Police MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS LA/LONG BEACH LIGHT RAIL REIMB-METRO RAIL PROJECT REIMB PROP Q POLICE/FIRE FUND SEWER CONS & MAIN RELATED COST REIMB OF RELATED COST-PR YR POLICE GRANTS REL COST RELATED COST REIMB-OTHERS RELATED COST-ARRA PRIOR YEAR COST REIMBURSEMENT FROM LIBRARY REIMB FROM OTHER FUNDS

Class/ Revenue Source 5188 TOTAL 5301 5309 5311 5321 5328 5331 5349 5361 RELATED COST - ARRA 5363 5364 5370 TOTAL Police Total