Page 196 - FY 2020-21 Revenue Outlook

2020-21 Proposed 100 $ 100 94 - 300 $ 394 28,000 181,268 3,475,200

2019-20 Revised 100 $ 100 - - - - - - - - - 94 246 300 $ 640 10,206 -

2019-20 Budget 30,000 $ 30,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - - 20,000 1,500 $ 21,50

General Fund Departmental Receipts
2018-19 Actual 146 $ 146 - - - - - 339 $ 339 - - - - - - -

2017-18 Actual 496 $ 496 - $ - - $ - - $ - - 10,877 100 $ 10,977 9,858 10,449 - - -

2016-17 Actual - $ - - $ - - $ - - $ - 136 22,274 - $ 22,410 2,873 - - -

2015-16 Actual
248 $ 248 - $ - - $ - - $ - - 28,689 1 $ 28,689 10,854 56,964 - - 49,139 22,

PW Board MISCELLANEOUS RECEIPTS OTHER CURRENT SERVICE CHARGES FINES AND PENALTIES-OTHERS 493 RENTS AND CONCESSIONS LEASES & RENTALS-OTHER RENTS AND CONCESSIONS DAMAGE CLAIMS & SETTLEMENTS 516 MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS PROPOSITION C PROJECTS LIBRARY FACILITIES BOND FUND REIMB PROP F ANIMAL BOND FUND REIMB PROP F FIRE BOND FUND REIMB

Class/ Revenue Source 4651 TOTAL 481 OTHER FINES 4815 OTHER FINES TOTAL 4934 TOTAL 512 DAMAGE SETTLEMENTS 5121 DAMAGE SETTLEMENTS TOTAL 5168 COLLECTION FEE 5175 5188 TOTAL 5301 GAS TAX PROJECTS 5304 5314 5316 SEISMIC BOND FUND 5317 5319 5320 5321 5322 5323 5324 5328 5331 5332