Page 217 - FY 2020-21 Revenue Outlook

2020-21 Proposed 2,000 $ 2,000 - 4,000 150,000 30,000 257,410 150,000 40,000 4,000 $ 635,410 693,908 $ 693,908 300,000

2019-20 Revised 2,652 - - - $ 2,652 - - - 250,000 4,000 - - - 180,000 - - - 3

2019-20 Budget 1,000 $ 1,000 250,000 4,000 150,000 21,304 257,410 150,000 - 19,097 $ 851,811 $ - $ - $ - $ - 306,799 $ 306,799 300,000

General Fund Departmental Receipts
2018-19 Actual 969 - $ 969 - - 1,734 - 150,286 - 26,434 1,761 - 90,893 30,633 50 $ 301,791 -

2017-18 Actual 1,365 - $ 1,365 - 134,353 6,286 4,422 150,006 - 36,956 1,595 - 219,321 - 16,219 $ 569,158 - -

2016-17 Actual 1,551 - $ 1,551 - 176,585 3,035 - 156,690 - 19,130 2,122 - 163,965 - 12,971 $ 534,497 -

2015-16 Actual
1,926 - $ 1,926 - 1,517,223 4,187 - 169,264 - 20,869 5,780 - 20,233 390 4,328 $ 1,742,275 - -

PW Bureau of Street Services Class/ Revenue Source ENGINEERING FEES 4201 SPECIAL EXCAVATION INSPECTION 4229 ENGR, INSPECTION & OTHER CHARGE TOTAL 428 STREET SIDEWALK & CURB REPAIRS DEBRIS REMOVAL 4254 STREET REPAIRS-WATER BLOWOUTS 4281 OVERLOAD INSPECTION FEES 4282 TEMPORARY STREET CLOSURES 4284 IMPORT/EXPORT OF EARTH MATERIA 4285 TRENCH REPLACING 4286 OUTSIDE SERVICE-MISC 4287 MISC ST MAINTENANCE 4288 SPECIAL PROJECTS 4291 STREET TREE PLANTING