Page 207 - FY 2020-21 Revenue Outlook

2020-21 Proposed 2,689,457 600,000 2,337,189 600,000 27,987,679 - 67,339 115,015 170,619 703,720 68,674 2,027,933 548,557 3,868,589 1,192,760 960,887 220,961 1,233,068

2019-20 Revised - - - - - - 2,090,000 - - - - - - - - - 600,000

2019-20 Budget 2,293,849 600,000 1,100,000 600,000 19,336,911 - 466,264 88,804 115,015 814,434 344,060 70,595 1,260,546 465,277 1,267,743 1,191,371 722,940 147,207 1,167,061

General Fund Departmental Receipts
2018-19 Actual - - 2,104,655 - - - - - - - - 1,199,175 - - 17,895,852 1,360,175

2017-18 Actual - - 1,873,286 - - - - - - - - 2,478,083 - - 19,563,035 1,352,563

2016-17 Actual - - 2,072,948 - - - 681,193 - 28,465 48,463 - 570,065 - - 13,561,940 914,375 -

2015-16 Actual
- - 1,770,613 - - - 490,251 - 80,247 108,634 246,378 1,300,000 550,322 - 18,063,120 2,163,993 - 59,333

PW Bureau of Engineering Class/ Revenue Source STREET LIGHTING MAINT FEES 5307 LA/LONG BEACH LIGHT RAIL 5309 REIMB-METRO RAIL PROJECT 5311 PASADENA/LA LIGHT RAIL 5313 PROPOSITION C PROJECTS 5314 LIBRARY FACILITIES BOND FUND 5316 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 REI