Page 195 - FY 2020-21 Revenue Outlook
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2020-21 Proposed 252,235 $ 252,235 1,500 1,500 380,188 200 80,000 $ 463,388
2019-20 Revised - - - - - - 148,262 $ 148,262 - - - - - - - - -
2019-20 Budget $ - $ - $ - $ - 180,000 $ 180,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
General Fund Departmental Receipts
2018-19 Actual - - 192,161 $ 192,161 - - - 2,685 1,740 267,021 341 - 66,454 $ 338,242 - - -
2017-18 Actual - - $ - 182,988 $ 182,988 - $ - - $ - - $ - 2,100 1,215 239,350 - - 59,032
2016-17 Actual - - $ - 180,554 $ 180,554 - $ - - $ - - $ - 1,470 886 337,285 - 45 82,781 $
2015-16 Actual
182 716 $ 897 169,790 $ 169,790 - $ - 47 $ 47 - $ - 2,620 840 313,515 - - 75,587 $ 392,562
PW Board 324 STREETS & CURB PERMITS STREETS & CURB PERMITS 328 OTHER LICENSES & PERMITS OTHER LICENSES & PERMITS 381 REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES 420 ENGR, INSPECTION & OTHER CHARGE OVER-UNDER DEPOSITS ENGR, INSPECTION & OTHER CHARGE 428 STREET SIDEWALK & CURB REPAIRS STREET REPAIRS-WATER BLOWOUTS STREET SIDEWALK & CURB REPAIRS 432 OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES REIMB OF ACCOUNTING SERVICES
Class/ Revenue Source U PERMITS 3244 OVERLOAD PERMITS 3251 TOTAL FILMING PERMITS 3282 TOTAL 3811 TOTAL 4226 TOTAL 4281 TOTAL 4332 MISCELLANEOUS 4339 4340 PHOTO COPIES 4342 4346 4347 TOTAL SERVICE TO AIRPORTS 4595 4596 SERVICE TO HARBOR 4597 TOTAL
