Page 199 - FY 2020-21 Revenue Outlook

2020-21 Proposed 1,100,000 3,500,000 $ 4,600,000 4,500,000 $ 4,500,000

2019-20 Revised - - - 1,050,000 3,500,000 $ 4,550,000 - - - - - - - - - - -

2019-20 Budget $ - $ - $ - $ - 1,050,000 3,500,000 $ 4,550,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

General Fund Departmental Receipts
2018-19 Actual - 1,006,390 1,813,993 $ 2,820,382 - - - - 3,530,580 - - - $ 3,530,580 - - - -

2017-18 Actual - $ - 984,056 3,090,442 $ 4,074,498 3,534 $ 3,534 - $ - - $ - - 2,416,042 - - - $ 2,416,042

2016-17 Actual - $ - 841,548 3,398,066 $ 4,239,614 114 $ 114 - $ - - $ - - 2,783,368 - - - $ 2,783,368

2015-16 Actual
- $ - 886,217 2,938,958 $ 3,825,175 1,584 $ 1,584 - $ - 243,333 $ 243,333 - 3,269,866 - - - $ 3,269,866 -

PW Bureau of Contract Administration

Class/ Revenue Source 322 CONSTRUCTION PERMITS SEWER PERMITS 3230 CONSTRUCTION PERMITS TOTAL 324 STREETS & CURB PERMITS A PERMITS 3241 B PERMITS 3242 STREETS & CURB PERMITS TOTAL 328 OTHER LICENSES & PERMITS PUBLIC RIGHT OF WAY CONST ENF 3293 OTHER LICENSES & PERMITS TOTAL 336 STATE GRANTS/AGREEMENTS STATE HIGHWAY AGREEMENTS 3364 STATE GRANTS/AGREEMENTS TOTAL 381 REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES 3811 REIMB FROM OTHER AGENCI