Page 205 - FY 2020-21 Revenue Outlook
P. 205
2020-21 Proposed 478,208 90,000 180,000 10,000 $ 4,133,577 54,000 $ 54,000 3,000 - 100 2,000 - $ 5,100
2019-20 Revised 390,000 - - - 50,000 - - - 220,000 10,000 - - - $ 4,311,100 - - - 80,000
2019-20 Budget 542,337 150,000 150,000 10,000 $ 4,416,437 40,000 $ 40,000 3,000 - 100 2,000 - $ 5,100
General Fund Departmental Receipts
2018-19 Actual 372,024 2,524 101,456 - 236,724 16,842 - $ 4,348,736 - 101,087 $ 101,087 - - - - 5,011 -
2017-18 Actual 438,547 - 159,180 - 209,902 - - $ 4,848,865 - 52,773 $ 52,773 - - 252 - 5,224 1,492
2016-17 Actual 539,776 1,527 260,511 - 249,231 - - $ 4,898,985 - 68,452 $ 68,452 6,389 - 504 - 6,008 327 46
2015-16 Actual
431,100 - 261,187 - 282,407 10,900 - $ 5,015,655 - 62,669 $ 62,669 - - 720 - 4,757 4,876 -
PW Bureau of Engineering Class/ Revenue Source PARCEL MAPS FINAL 4246 CERTIFICATES OF COMPLIANCE 4247 SITE PLANS 4248 ASSESS DEMOLITION COST 4249 SURVEY MONUMENT FEE SHARING 4250 RELEASE OF AGREEMENTS FEE 4251 COURT AUTHORIZED REIMBURSEMENT 4253 TOTAL ENGR, INSPECTION & OTHER CHARGE 428 STREET SIDEWALK & CURB REPAIRS STREET REPAIRS-WATER BLOWOUTS 4281 TRENCH REPLACING 4286 STREET SIDEWALK & CURB REPAIRS TOTAL 432 OTHER GEN GOVT SERVICES GEOGRAPHIC
