Page 197 - FY 2020-21 Revenue Outlook

2020-21 Proposed - 114,486 308,130 301,073 187,466 108,291 119,676 $ 4,873,590 $ 5,589,707

2019-20 Revised - - - 23,634 66,116 346,712 379,236 146,671 145,498 76,469 - - - $ 5,431,188 $ 5,998,723

2019-20 Budget 23,634 66,116 384,445 379,236 141,920 145,498 73,747 $ 5,511,891 $ 6,161,860

General Fund Departmental Receipts
2018-19 Actual - - - 305,746 306,704 242,900 115,886 197,380 - $ 4,442,297 $ 4,973,184

2017-18 Actual - 47,893 27,574 327,858 305,946 - 116,131 243,118 - $ 4,337,814 $ 4,833,972

2016-17 Actual - 73,754 29,675 377,678 339,183 - 123,481 111,510 - $ 4,726,196 $ 5,351,627 183

2015-16 Actual
- 50,898 22,585 166,325 1,126,503 - 361,571 29,200 - $ 7,108,133 $ 7,700,367

PW Board COMMUNITY DEV TR RELATED COST STORMWTR POLLU ABATE REL COST PROP C ANTIGRIDLOCK REL COST ST LIGHTING ASSESS REL COST SANIT EQUIP CHG ACQ FD REL COST SPL GAS TX REIMB FD REL COST CITYWIDE RECYCLING REL COST RELATED COST REIMB-OTHERS MEASURE M - OH REVENUE REIMB FROM OTHER FUNDS

Class/ Revenue Source 5334 5338 5340 5342 5345 5347 5357 5361 5373 TOTAL PW Board Total