Page 224 - FY 2020-21 Revenue Outlook
P. 224
2020-21 Proposed 550,203 9,234,989 3,250,982 9,288,318 $ 82,531,384 $ 97,665,969
2019-20 Revised 333,000 - - - 2,891,344 3,210,000 3,293,000 $ 60,740,344 $ 75,275,344
2019-20 Budget 329,856 3,834,225 3,210,327 4,178,361 $ 64,878,776 $ 80,075,482
General Fund Departmental Receipts
2018-19 Actual - - 479,202 1,417,894 1,244,432 $ 49,643,317 $ 64,455,885
2017-18 Actual - - 891,250 2,969,906 91,044 $ 41,101,167 $ 54,238,774
2016-17 Actual - - 1,325,758 1,791,519 - $ 39,052,068 $ 53,456,945 210
2015-16 Actual
- - 19,212 1,180,930 - $ 33,817,221 $ 47,012,651
Transportation STREET DAMAGE FEE REL COST PLANNING EXPEDITED REL COST RELATED COST REIMB-OTHERS MEASURE R-TRAFFIC RELIEF OH RE MEASURE M - OH REVENUE REIMB FROM OTHER FUNDS
Class/ Revenue Source 5352 5360 5361 5367 5373 TOTAL Transportation Total
