Page 228 - FY 2020-21 Revenue Outlook

2020-21 Proposed 802,158 $ 802,158 - $ - - $ - $ 802,158

2019-20 Revised 1,372,887 $ 1,372,887 - - - - - - - - - - - - 2,971,500 $ 2,971,500 $ 4,449,778

2019-20 Budget 1,150,774 $ 1,150,774 $ - $ - $ - $ - $ - $ - $ - $ - - 105,391 $ - $ 105,391 2,971,500 $ 2,971,500 $ 4,122,274

General Fund Departmental Receipts
2018-19 Actual 1,357,865 $ 1,357,865 - - 20,012,177 $ 20,012,177 - - 5,731,500 $ 5,731,500 $ 27,101,541

2017-18 Actual 1,060,130 $ 1,060,130 - $ - 38,576 $ 38,576 1,059,487 $ 1,059,487 - - 5,728,750 $ 5,728,750 $ 7,886,943

2016-17 Actual 1,969,245 $ 1,969,245 - $ - 238,134 $ 238,134 4,135,341 $ 4,135,341 - - 5,724,200 $ 5,724,200 $ 12,066,919 214

2015-16 Actual
2,726,033 $ 2,726,033 - $ - - $ - 1,720,052 $ 1,720,052 - - 5,723,875 $ 5,723,875 $ 10,169,960

Capital Financing & Administration Class/ Revenue Source 381 REIMB FROM OTHER AGENCIES REIM FR US TREAS-INT RZ ECO BD 3812 REIMB FROM OTHER AGENCIES TOTAL 510 DONATIONS & CONTRIBUTIONS DONATIONS & CONTRIBUTIONS 5102 DONATIONS & CONTRIBUTIONS TOTAL 512 DAMAGE SETTLEMENTS DAMAGE CLAIMS & SETTLEMENTS 5121 DAMAGE SETTLEMENTS TOTAL 516 MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS 5188 MISCELLANEOUS REVENUE TOTAL 530 REIMB FROM OTHER FUNDS REIMB FROM