Page 216 - FY 2020-21 Revenue Outlook

2020-21 Proposed 325,000 $ 325,000 580,000 3,700,000 1,300 1,000 211 500 400,000 55,000 100,000 $ 4,838,011 20,000 1,032,000 $ 1,052,000 40,000 $ 40,000 - $ -

2019-20 Revised 325,000 - - - $ 325,000 580,038 3,700,000 1,092 2,000 422 500 475,000 - - - 55,000 - -

2019-20 Budget 550,000 $ 550,000 580,038 3,200,000 1,000 2,000 211 500 400,000 140,000 90,000 $ 4,413,749 20,000 1,000,000 $ 1,020,000 40,000 $ 40,000 4,181 $ 4,181

General Fund Departmental Receipts
2018-19 Actual 312,480 - $ 312,480 - 4,231,004 756 1,008 211 - 529,305 - 73,680 - 152,566 $ 4,988,530 - - 1,508,908 $

2017-18 Actual 251,912 - $ 251,912 - 3,518,257 756 1,260 - - 460,743 - 91,929 - 46,652 $ 4,119,596 - - 983,250

2016-17 Actual 352,429 - $ 352,429 - 4,034,829 924 756 - 388 459,922 - 126,172 - 101,690 $ 4,724,681 - 18,374 1,215,469 $ 1,23

2015-16 Actual
503,148 - $ 503,148 - 2,940,411 1,680 1,848 422 - 444,856 - 136,590 - 40,009 $ 3,565,816 - 65,517 1,104,956 $ 1,170,473

PW Bureau of Street Services Class/ Revenue Source 317 ASSESSMENTS WEED ASSESSMENTS 3176 BRUSH REMOVALS 3177 ASSESSMENTS TOTAL 324 STREETS & CURB PERMITS B PERMITS 3242 BUILDING MATERIAL PERMITS 3246 CANOPY PERMITS 3247 CANOPY RENEWALS 3248 HOUSE NUMBER CURB PERMITS 3249 HOUSE MOVING,FILING,PMT INSPEC 3250 OVERLOAD PERMITS 3251 STREET BANNER PERMITS 3253 NEWSRACK PERMIT FEES 3254 TEMPORARY SELLING ACTIVITY PMT 3255 TREE REVOVAL PERMIT 325