Page 222 - FY 2020-21 Revenue Outlook

2020-21 Proposed - $ 2,017,290 10,890 2,549,500 804,000 $ 3,364,390 485,122 1,840,308 $ 2,325,430 5,100 60,000 1,200 $ 66,300

2019-20 Revised 22,000 - - - $ 2,882,000 11,000 - - - 2,186,000 810,000 $ 3,007,000 - - - 510,000 882,000 -

2019-20 Budget - $ 2,028,575 12,700 2,251,245 779,545 $ 3,043,490 $ - $ - $ - $ - 234,432 1,070,870 $ 1,305,302 4,300 - 10,875 $ 15,175 $ - $ - $

General Fund Departmental Receipts
2018-19 Actual 11,769 - $ 2,610,402 9,527 - 2,832,771 904,298 $ 3,746,596 - - 1,733,582 - $ 1,733,582 - 6,600 - - -

2017-18 Actual 82,954 - $ 2,365,643 10,283 - 2,365,895 756,901 $ 3,133,078 - $ - - 232,104 - $ 232,104 - 1,760 - 149,557

2016-17 Actual - - $ 2,106,111 12,877 - 2,449,687 751,550 $ 3,214,114 - $ - - 656,121 10,000 $ 666,121 - 7,014 - -

2015-16 Actual
- - $ 1,786,882 14,930 - 1,938,155 830,185 $ 2,783,271 - $ - 1,250 262,227 72,000 $ 335,477 - 4,124 - - 11

Transportation MISC-ST SIDEWALK & CURB REPAIRS STREET SIDEWALK & CURB REPAIRS 432 OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES TRANSPORTATION CONTROL SERVICES CREDIT CARD SERVICE CHARGE OTHER GEN GOVT SERVICES HOLLYWOOD/HIGHLAND LOT 745 459 QUASI EXTERNAL TRANSACTIONS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS 465 OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS CONSTRUCTION TRAFFIC MGMT FEE OTHER CURRENT SERVICE CHARGES 483 FORFEITURES

Class/ Revenue Source STREET NAME SIGNS 4294 4295 TOTAL 4332 WITNESS FEES 4338 4355 4357 TOTAL 449 PARKING REVENUES 4491 PARKING REVENUES TOTAL SERVICE TO AIRPORTS 4595 4596 SERVICE TO HARBOR 4597 TOTAL 4651 FINGER PRINT FEES 4653 TRAFFIC COUNT FEES 4654 SPECIAL EVENTS 4658 4660 BOOTING FEE 4661 IMPOUND FEE 4662 TOTAL 4832 TOTAL 5102