Page 226 - FY 2020-21 Revenue Outlook

2020-21 Proposed 55,000 $ 55,000 - $ - - $ - 50,000 $ 50,000 $ 105,000

2019-20 Revised 55,000 $ 55,000 - - - $ - $ - $ - - - - 170,911 - - - - -

2019-20 Budget - $ - - $ - $ - $ 170,911 - 3,000,000 $ - $ - $ 3,000,000 $ - $ - $ - $ - 50,000 $ 50,000 $ - $

General Fund Departmental Receipts
2018-19 Actual 7,287,797 $ 7,287,797 15 $ 15 - - - - - - 18,979,740 $ 18,979,740 - $ 26,267,552

2017-18 Actual - $ - - $ - - - $ - - - $ - - $ - - 7,970,689 $ 7,970,689 - $

2016-17 Actual - $ - - $ - - - $ - - - $ - 58,746 $ 58,746 - - $ - 100,000 $

2015-16 Actual
300,000 $ 300,000 - $ - 2,739,530 - $ 2,739,530 - 83,999 $ 83,999 - $ - 83,460 - $ 83,460 - $ - $ 3,206,990

C.I.E.P. 381 REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES 432 OTHER GEN GOVT SERVICES OTHER GEN GOVT SERVICES 459 QUASI EXTERNAL TRANSACTIONS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS 510 DONATIONS & CONTRIBUTIONS CONTRIBUTION FR NON-GOV'T SOURCE DONATIONS & CONTRIBUTIONS DONATIONS & CONTRIBUTIONS DAMAGE CLAIMS & SETTLEMENTS 516 MISCELLANEOUS REVENUE FIRE INSURANCE PROCEEDS MISCELLANEOUS REVENUE-OTHERS MISCELLANE

Class/ Revenue Source 3811 TOTAL MISCELLANEOUS 4339 TOTAL SERVICE TO AIRPORTS 4595 4596 TOTAL 5101 5102 TOTAL 512 DAMAGE SETTLEMENTS 5121 DAMAGE SETTLEMENTS TOTAL 5126 5188 TOTAL 5301 TOTAL C.I.E.P. Total