Page 234 - FY 2020-21 Revenue Outlook
P. 234
2020-21 Proposed 5,100,000 $ 5,100,000 $ 5,100,000
2019-20 Revised - - - - - - 5,100,000 $ 5,100,000 $ 5,100,000
2019-20 Budget $ - $ - $ - $ - 4,880,000 $ 4,880,000 $ 4,880,000
General Fund Departmental Receipts
2018-19 Actual - - 5,303,066 $ 5,303,066 $ 5,303,066
2017-18 Actual - $ - - 5,760,286 $ 5,760,286 $ 5,760,286
2016-17 Actual - $ - - 3,673,364 $ 3,673,364 $ 3,673,364 220
2015-16 Actual
- $ - 48,859 3,317,678 $ 3,366,536 $ 3,366,536
Water & Electricity 516 MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS COST REIMBURSEMENT FROM LIBRARY REIMB FROM OTHER FUNDS
Class/ Revenue Source 5188 TOTAL 5301 5370 TOTAL Water & Electricity Total
