Page 221 - FY 2020-21 Revenue Outlook

2020-21 Proposed 935,000 $ 935,000 2,456,970 1,181,290 845,800 17,670 $ 4,501,730 1,575,245 $ 1,575,245 268,890 309,470 - 1,438,930

2019-20 Revised - - - 812,000 $ 812,000 2,459,000 1,281,000 - - - 890,000 19,000 $ 4,649,000 - - - - -

2019-20 Budget $ - $ - $ - $ - 2,093,934 $ 2,093,934 2,468,900 1,279,655 960,845 16,475 $ 4,725,875 $ - $ - $ - $ - $ - $ - $ - $

General Fund Departmental Receipts
2018-19 Actual - 438,977 $ 438,977 2,784,859 1,159,542 - 733,556 21,363 $ 4,699,321 - - - - 1,502,156 $ 1,502,156 220,631 248,955 - 19,

2017-18 Actual - $ - 1,105,675 $ 1,105,675 2,495,555 1,138,824 - 867,684 14,882 $ 4,516,944 - $ - - - $ - - 1,492,769 $ 1,492,769

2016-17 Actual - $ - 1,460,177 $ 1,460,177 2,676,149 1,245,497 - 936,314 16,771 $ 4,874,731 - $ - - - $ - - 1,730,809 $ 1,730,809

2015-16 Actual
- $ - 1,635,882 $ 1,635,882 2,234,994 1,454,647 - 778,530 17,771 $ 4,485,942 - $ - - - $ - - 1,679,842 $ 1,679,842 381

Transportation TRANSPORTATION IMPACT ASSMT FEE 324 STREETS & CURB PERMITS STREETS & CURB PERMITS 328 OTHER LICENSES & PERMITS PUBLIC RIGHT OF WAY CONST ENF OTHER LICENSES & PERMITS 336 STATE GRANTS/AGREEMENTS STATE HIGHWAY AGREEMENTS STATE GRANTS/AGREEMENTS 368 OTHER INTERGOVTL-FEDERAL INTERMODAL SURFACE TRANSP FEDERAL DISASTER ASSISTANCE OTHER INTERGOVTL-FEDERAL 420 ENGR, INSPECTION & OTHER CHARGE MISCELLANEOUS IMPROVEMENT FEE SPECIAL ENV IMPACT REPORT FEE

Class/ Revenue Source 317 ASSESSMENTS 3178 ASSESSMENTS TOTAL B PERMITS 3242 TOTAL FILMING PERMITS 3282 VEHICLE APPLICATION 3287 SEARCH LIGHT PERMIT 3288 DRIVER PERMIT 3289 3293 TOTAL 3364 TOTAL 3681 3682 TOTAL 4231 4240 TOTAL 4289 4290 SPECIAL PROJECTS 4291 WARNING SIGNS 4292 4293