Page 219 - FY 2020-21 Revenue Outlook

2020-21 Proposed 2,791,158 11,166,076 7,842,347 9,971,016 $ 71,090,130 $ 79,222,459

2019-20 Revised 1,241,990 - - - 3,616,833 - - - - - - 7,247,160 - - - 8,558,517 $ 46,059,687 -

2019-20 Budget 2,031,440 3,616,833 7,247,160 9,347,967 $ 48,882,548 $ - $ - $ - $ - $ 64,424,820

General Fund Departmental Receipts
2018-19 Actual - - 3,908,176 - - 4,503,781 - 463,888 $ 35,436,471 - $ 46,861,696

2017-18 Actual - - 3,877,597 - - 6,302,849 - 369,959 $ 15,901,950 - $ - $ 22,453,651

2016-17 Actual - - 1,833,387 - - 2,829,001 - - $ 9,923,424 - $ - $ 17,531,229 205

2015-16 Actual
- - - - - 2,078,169 - - $ 26,712,738 - $ - $ 34,311,979

PW Bureau of Street Services Class/ Revenue Source STREET DAMAGE FEE REL COST 5352 WELFARE TO WORK PRG REL COST 5353 RELATED COST REIMB-OTHERS 5361 RELATED COST - ARRA 5363 RELATED COST-ARRA PRIOR YEAR 5364 MEASURE R-TRAFFIC RELIEF OH RE 5367 PROP 1B OH REVENUE 5368 MEASURE M - OH REVENUE 5373 TOTAL REIMB FROM OTHER FUNDS 574 OTHER FINANCING SOURCES MISCELLANEOUS DEPOSITS 5742 OTHER FINANCING SOURCES TOTAL PW Bureau of Street Services Total