Page 206 - FY 2020-21 Revenue Outlook

2020-21 Proposed 629,965 $ 629,965 215,501 - $ 215,501 100 30,000 $ 30,100 - 10,000 $ 10,000 402,851

2019-20 Revised 481,000 - - - - - - - - - $ 481,000 - - - - - -

2019-20 Budget 481,216 $ 481,216 190,000 - $ 190,000 100 30,000 $ 30,100 $ - $ - $ - $ - - 50,000 $ 50,000 500,000

General Fund Departmental Receipts
2018-19 Actual 511,850 - - - $ 511,850 - - - - 325,446 6,728 $ 332,174 160 20,799 $ 20,959 - -

2017-18 Actual 44,963 - - - $ 44,963 - - - - 260,203 33,443 $ 293,647 160 28,420 $ 28,580 - $ -

2016-17 Actual - - 23,122 - $ 23,122 559 - - 26 318,544 - $ 319,129 240 32,168 $ 32,408 - $ -

2015-16 Actual
- - - - $ - - - - 16 409,862 - $ 409,878 240 48,199 $ 48,439 - $ -

PW Bureau of Engineering Class/ Revenue Source SERVICE TO AIRPORTS 4595 SERVICE TO WATER & POWER 4596 SERVICE TO HARBOR 4597 SERV TO COMMUNITY DEV 4598 QUASI EXTERNAL TRANSACTIONS TOTAL 465 OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS 4651 TRANSIT SHELTER INCOME 4652 SPECIAL EVENTS 4658 ONE-STOP PERMIT CENTER FEES 4659 CONSTRUCTION TRAFFIC MGMT FEE 4660 EPEDITED PERMIT FEE 4673 OTHER CURRENT SERVICE CHARGES TOTAL 493 RENTS AND CONCESSION