Page 204 - FY 2020-21 Revenue Outlook

2020-21 Proposed 720,000 30,000 701,000 30,000 $ 1,616,000 11,000 $ 11,000 180,000 100 450,000 495,000 450,000 1,215,000 35,000 4,000 521,269 15,000 10,000

2019-20 Revised 800,000 30,000 550,000 30,000 $ 1,810,000 - - - 60,000 - - - $ 60,000 - - - - -

2019-20 Budget 800,000 30,000 1,056,000 25,000 $ 2,061,000 $ - $ - $ - $ - 11,000 $ 11,000 200,000 100 400,000 550,000 500,000 1,350,000 35,000 4,000 500,000 1

General Fund Departmental Receipts
2018-19 Actual 600,981 79,439 654,677 73,698 $ 1,525,108 - 33,540 - $ 33,540 - - 252,711 - 139 1,725 3,515 515,012 538,206

2017-18 Actual 923,394 50,728 753,282 50,723 $ 1,828,726 - $ - 29,412 2,274 $ 31,686 6 - 182,031 3,708 361 900 475 572,638 640,852

2016-17 Actual 1,522,001 28,969 790,766 30,831 $ 2,524,279 - $ - 12,900 6,329 $ 19,229 - - 161,201 - 1,370 115 950 566,065 534,

2015-16 Actual
1,082,964 42,884 533,988 27,542 $ 1,815,303 - $ - 19,024 5,700 $ 24,724 276 - 293,160 - 124 115 - 570,262 463,439

PW Bureau of Engineering Class/ Revenue Source SUBDIVISIONS 4042 CONDITIONAL USE-ADMINISTRATION 4043 SUBDIVISION MAPS FINAL 4046 PLANNING AND LAND USE FEES 4047 ZONING AND SUBDIVISION FEES TOTAL 411 FIRE DEPT SERVICES NON-COMPLIANCE INSPECTION FEES 4119 FIRE DEPT SERVICES TOTAL 415 PLAN CHECKING FEES GRADING PLAN CHECKING 4151 CONS PLAN CHECKING 4152 PLAN CHECKING FEES TOTAL 420 ENGR, INSPECTION & OTHER CHARGE ENGINEERING FEES 4201 COMB INSPEC