Page 223 - FY 2020-21 Revenue Outlook

2020-21 Proposed 17,200 $ 17,200 332,000 - $ 332,000 154,266 400,000 6,109,262 6,517,231 1,587,763 3,737,708 112,664 338,145 4,580,000 1,894,388 6,068,039 27,624,693 1,082,733

2019-20 Revised 19,000 $ 19,000 - - - 100,000 - - - 7,000 $ 107,000 72,000 200,000 5,000,000 - - - 5,105,000

2019-20 Budget $ - $ - $ - $ - 17,740 $ 17,740 332,140 - $ 332,140 105,500 400,000 6,172,935 6,303,184 2,663,890 3,596,740 103,342 338,145 3,423,035 1,882,356 5,641,195 22,014,626

General Fund Departmental Receipts
2018-19 Actual 45,139 $ 45,139 - 474 - 15,067 $ 15,541 71,794 - 4,877,276 - 4,185,098 - - 1,135,132 1,837,965 - -

2017-18 Actual $ - 20,899 $ 20,899 - - - 109,308 $ 109,308 284,027 234,078 4,175,936 - 3,626,350 - - 807,136 1,682,412 -

2016-17 Actual $ - 18,328 $ 18,328 - 234,837 - 82,124 $ 316,961 20,984 392,929 4,159,528 - 3,322,313 - - 587,015 2,294,864 -

2015-16 Actual
$ - 13,997 $ 13,997 - 429,441 - 16,347 $ 445,787 11,488 577,241 3,930,944 765,196 3,140,883 - - 24,389 2,272,766 - -

Transportation DONATIONS & CONTRIBUTIONS 516 MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES REIMB OF PRIOR YEAR SALARY CITY ATTY COLLECTION SERVICES MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS STATE MAINTENANCE AGREEMENT PARKING METER & LOT MAINTENANC COORDINATION OF OFF ST PRKNG LA/LONG BEACH LIGHT RAIL REIMB FR OTH FDS-PREF PARKING REIMB-METRO RAIL PROJECT PASADENA/LA LIGHT RAIL PROPOSITION C PR

Class/ Revenue Source TOTAL 514 SALE OF FIXED ASSETS SALVAGE RECEIPTS 5142 SALE OF FIXED ASSETS TOTAL 5161 5168 5171 5188 TOTAL 5301 5302 5303 GAS TAX PROJECTS 5304 5305 BIKEWAY PROJECTS 5306 5309 5310 5311 5313 5314 5328 5330 5331 5334 5336 5337 5338 5340 5347 5348