Page 210 - FY 2020-21 Revenue Outlook

2020-21 Proposed - $ - 3,238,280 953,067 43,327,357 1,261,023 6,545,089 60,631,952 721,608

2019-20 Revised - - - - - - - - - - - - - - - 4,731

2019-20 Budget $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

General Fund Departmental Receipts
2018-19 Actual - - - - - 3,251 - - $ 3,251 - - - 1,588,875 461,070 68,291,971 -

2017-18 Actual - $ - 824 $ 824 - - $ - - $ - 946 - - $ 946 - - -

2016-17 Actual - $ - - $ - - - $ - - $ - 6,668 - - $ 6,668 15,333 - -

2015-16 Actual
- $ - - $ - - - $ - 1,113 $ 1,113 5,242 - - $ 5,242 77,816 264 552,930 2,040,513 85,0

PW Bureau of Sanitation Class/ Revenue Source 328 OTHER LICENSES & PERMITS FILMING PERMITS 3282 OTHER LICENSES & PERMITS TOTAL 415 PLAN CHECKING FEES CONS PLAN CHECKING 4152 PLAN CHECKING FEES TOTAL 442 SOLID WASTE REVENUE MISCELLANEOUS-SANITATION 4420 RECYCLABLE MATERIALS SALES 4422 SOLID WASTE REVENUE TOTAL 465 OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS 4651 OTHER CURRENT SERVICE CHARGES TOTAL 516 MISCELLANEOUS REVENUE REIMB OF PRIOR