Page 232 - FY 2020-21 Revenue Outlook
P. 232
2020-21 Proposed 5,000 $ 5,000 $ 5,000
2019-20 Revised - - - 1,375 $ 1,375 - - $ - $ - $ 1,375
2019-20 Budget $ - $ - $ - $ - 5,000 $ 5,000 735,000 $ 735,000 $ 740,000
General Fund Departmental Receipts
2018-19 Actual - 34,565 $ 34,565 1,327,724 $ 1,327,724 $ 1,362,289
2017-18 Actual - $ - 161,388 $ 161,388 694,418 $ 694,418 $ 855,806
2016-17 Actual - $ - 131,359 $ 131,359 501,294 $ 501,294 $ 632,653 218
2015-16 Actual
- $ - 6,423,236 $ 6,423,236 540,620 $ 540,620 $ 6,963,857
Liability Claims 459 QUASI EXTERNAL TRANSACTIONS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS 516 MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS
Class/ Revenue Source 4596 TOTAL 5188 TOTAL 5301 TOTAL Liability Claims Total
