Page 201 - FY 2020-21 Revenue Outlook

2020-21 Proposed 1,000,000 - 30,000 200,000 700,000 6,990,966 - 91,787 - 696,999 101,282 214,774 1,181,545 1,559,994 $ 15,690,321 $ 35,340,321

2019-20 Revised 810,000 - - - 30,000 30,000 - - - 200,000 400,000 - - - 8,038,259 30,086 51,148 266,871 65,3

2019-20 Budget 1,000,000 30,000 30,000 300,000 400,000 7,407,567 - 87,524 100,285 72,040 485,220 98,942 134,363 405,287 1,144,620 $ 13,747,242 $ 32,886,689

General Fund Departmental Receipts
2018-19 Actual 239,244 - - - - 185,813 - - 6,065,584 76,946 151,533 - - 84,516 - - 482,553

2017-18 Actual 446,102 - - - - 400,000 - - 5,220,892 400,084 113,461 155,236 - 77,960 - - 627,322

2016-17 Actual 2,273,250 - 14 1,856 - - - - 3,548,375 587,489 56,916 108,918 - 56,410 - - 305,557

2015-16 Actual
1,559,411 - 4,366 3,735 210,533 200,000 201,271 - 2,698,830 488,451 - 146,361 - 24,514 - - - -

PW Bureau of Contract Administration

Class/ Revenue Source SEISMIC BOND FUND 5317 ZOO FACILITIES BOND FUND 5318 REIMB PROP F ANIMAL BOND FUND 5319 REIMB PROP F FIRE BOND FUND 5320 REIMB PROP Q POLICE/FIRE FUND 5321 PROPOSITION K FUNDS 5322 REIMB PROP O STORM WATER CLEAN 5323 REIMB - POLICE ADMIN BUILDING 5324 SEWER CONS & MAIN RELATED COST 5328 REIMB OF RELATED COST-PR YR 5331 PROP A LOCAL TRANSIT REL COST 5337 STORMWTR POLLU ABATE REL COST 5338 PROP C ANTIGRIDLOCK REL COST 534