Page 214 - FY 2020-21 Revenue Outlook

2020-21 Proposed 82,900 189,329 - 703,905 16,391,433 1,438,320 544,296 252,925 1,112,273 $ 21,668,714 $ 21,843,739

2019-20 Revised - - - 63,100 - - - 150,011 - - - 425,274 17,411,192 508,007 - - - 287,077

2019-20 Budget 63,100 150,011 - 22,642 425,274 11,806,481 508,007 287,077 292,323 113,726 $ 14,302,844 $ 14,407,108

General Fund Departmental Receipts
2018-19 Actual - - - 206,682 419,360 4,820 1,112 8,994,289 916,260 - 174,150 69,202 167,796 $ 11,650,652 $ 14,357,662

2017-18 Actual - - - 217,058 211,964 - 437 11,583,352 32,023 - 173,531 121,838 - $ 12,866,242 $ 14,922,135

2016-17 Actual - 56,201 - 180,119 167,044 - - 7,737,395 - - 246,291 31,460 - $ 8,885,631 $ 8,888,796 200

2015-16 Actual
- 34,878 - 180,063 183,390 27,435 - 6,184,887 - - 45,000 - - $ 7,763,697 $ 7,763,760

PW Bureau of Street Lighting Class/ Revenue Source PROPOSITION C PROJECTS 5314 SEISMIC BOND FUND 5317 PROPOSITION K FUNDS 5322 SEWER CONS & MAIN RELATED COST 5328 REIMB OF RELATED COST-PR YR 5331 COMMUNITY DEV TR RELATED COST 5334 PROP C ANTIGRIDLOCK REL COST 5340 ST LIGHTING ASSESS REL COST 5342 SPL GAS TX REIMB FD REL COST 5347 MAJOR PROJ REVIEW REL COST 5348 RELATED COST REIMB-OTHERS 5361 MEASURE R-TRAFFIC RELIEF OH RE 5367 MEASURE M - OH REVE