Page 208 - FY 2020-21 Revenue Outlook
P. 208
2020-21 Proposed $ 45,858,700 $ 64,544,943
2019-20 Revised $ 32,692,453 - - - $ - $ - $ - - - - $ 51,217,839
2019-20 Budget $ 32,085,813 $ - $ - $ - $ - $ 52,406,379
General Fund Departmental Receipts
2018-19 Actual $ 27,265,138 5,694 $ 5,694 - $ 46,496,052
2017-18 Actual $ 28,951,049 2,628 $ 2,628 - $ - $ 48,305,295
2016-17 Actual $ 21,786,615 10,926 $ 10,926 - $ - $ 43,154,043 194
2015-16 Actual
$ 28,507,408 - $ - - $ - $ 47,066,215
PW Bureau of Engineering Class/ Revenue Source REIMB FROM OTHER FUNDS TOTAL 574 OTHER FINANCING SOURCES MISCELLANEOUS DEPOSITS 5742 OTHER FINANCING SOURCES TOTAL 900 SPECIAL NEW ENGINEERING FEES 9085 SPECIAL TOTAL PW Bureau of Engineering Total
