Page 218 - FY 2020-21 Revenue Outlook

2020-21 Proposed $ 300,000 125,000 $ 125,000 45,000 $ 45,000 1,000 75,000 $ 76,000 2,836,206 750,000 2,439,750 - 33,293,577

2019-20 Revised - - - - - - $ 300,000 - - - - - - 150,000 $ 150,000 45,000 $ 45,000

2019-20 Budget $ 300,000 34,000 $ 34,000 45,000 $ 45,000 3,298,193 1,000 4,676,539 $ 7,975,732 3,043,961 750,000 2,454,220 843,939 19,547,028

General Fund Departmental Receipts
2018-19 Actual - - $ 345,639 - - 129,600 $ 129,600 29,062 $ 29,062 2,622,022 2,500 - 3,482 $ 2,628,004 130,507 - - 551,577

2017-18 Actual - - $ 458,383 - - 125,900 $ 125,900 27,300 $ 27,300 - 4,753 - 1,137 $ 5,890 - 1,083,431 - 679,319

2016-17 Actual 3,190 - $ 660,051 - - 40,082 $ 40,082 59,312 $ 59,312 - 419 - 940 $ 1,359 - - -

2015-16 Actual
163 - $ 501,749 - 35,640 34,045 $ 69,684 41,557 $ 41,557 - - - 2,613 $ 2,613 610,688 19,416,663 - 671,254 -

PW Bureau of Street Services Class/ Revenue Source ONE-STOP PERMIT CENTER FEES 4659 CONSTRUCTION TRAFFIC MGMT FEE 4660 OTHER CURRENT SERVICE CHARGES TOTAL 481 OTHER FINES OTHER FINES 4810 FINES FOR ILLEGAL SIGNS 4811 FINES AND PENALTIES-OTHERS 4815 OTHER FINES TOTAL 512 DAMAGE SETTLEMENTS DAMAGE CLAIMS & SETTLEMENTS 5121 DAMAGE SETTLEMENTS TOTAL 516 MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES 5161 REIMB OF PRIOR YEAR SALARY 5168 CITY ATTY