Page 211 - FY 2020-21 Revenue Outlook
P. 211
2020-21 Proposed 16,762,752 $ 133,441,128 $ 133,441,128
2019-20 Revised 8,610,457 - - - - - - - - - $ 144,169,726 - - - $ 144,174,457
2019-20 Budget 8,610,457 $ 143,889,402 $ - $ - $ - $ - $ 143,889,402
General Fund Departmental Receipts
2018-19 Actual 6,572,298 - - - $ 118,778,992 - $ 118,782,243
2017-18 Actual 6,155,199 - - - $ 112,270,265 - $ - $ 112,272,035
2016-17 Actual 8,278,122 - - - $ 105,398,775 - $ - $ 105,405,444 197
2015-16 Actual
6,851,978 1,329 - - $ 95,106,148 - $ - $ 95,112,503
PW Bureau of Sanitation Class/ Revenue Source CITYWIDE RECYCLING REL COST 5357 RELATED COST REIMB-OTHERS 5361 RELATED COST - ARRA 5363 RELATED COST-ARRA PRIOR YEAR 5364 REIMB FROM OTHER FUNDS TOTAL 574 OTHER FINANCING SOURCES MISCELLANEOUS DEPOSITS 5742 OTHER FINANCING SOURCES TOTAL PW Bureau of Sanitation Total
