Page 203 - FY 2020-21 Revenue Outlook

2020-21 Proposed 1,621,000 10,000 $ 1,631,000 675,000 5,133,000 90,000 2,940,000 2,000 36,000 1,459,000 $ 10,335,000 15,000 $ 15,000 135,000

2019-20 Revised 1,800,000 10,000 $ 1,810,000 800,000 4,000,000 120,000 3,000,000 2,000 40,000 1,620,000 $ 9,582,000 - - - 20,000 - - - $ 20,000 -

2019-20 Budget 1,500,000 10,000 $ 1,510,000 700,000 6,508,713 40,000 2,600,000 2,000 40,000 1,620,000 $ 11,510,713 15,000 $ 15,000 $ - $ - $ - $ - $ - $ - $ - $

General Fund Departmental Receipts
2018-19 Actual 1,884,954 5,066 $ 1,890,020 850,116 3,199,002 180,749 4,168,607 1,617 60,984 1,952,798 $ 10,413,873 - 20,549 - $ 20,549 - - - -

2017-18 Actual 1,838,129 9,953 $ 1,848,082 774,746 4,191,697 164,167 2,904,192 1,419 59,688 2,003,312 $ 10,099,220 - 16,542 - $ 16,542 - - $ - - $

2016-17 Actual 1,726,033 11,919 $ 1,737,952 703,559 4,687,244 112,106 2,975,688 2,145 61,272 3,092,906 $ 11,634,920 - 14,109 - $ 14,109 - - $ - - $

2015-16 Actual
1,524,238 77,304 $ 1,601,542 703,697 4,715,734 39,125 2,620,300 1,765 47,768 1,324,586 $ 9,452,975 - 17,289 771 $ 18,060 - - $ - 3,278 $ 3,278

PW Bureau of Engineering Class/ Revenue Source 322 CONSTRUCTION PERMITS BUILDING PERMITS- REGULAR 3225 SEWER PERMITS 3230 CONSTRUCTION PERMITS TOTAL 324 STREETS & CURB PERMITS A PERMITS 3241 B PERMITS 3242 E PERMITS 3243 U PERMITS 3244 BUILDING MATERIAL PERMITS 3246 OVERLOAD PERMITS 3251 LATERAL SUPPORT SHORING FEE 3252 STREETS & CURB PERMITS TOTAL 328 OTHER LICENSES & PERMITS FILMING PERMITS 3282 MAINTENANCE HOLE PERMITS 3283 PUBLIC RIGHT