Page 244 - FY 2020-21 Revenue Outlook

2020-21 Proposed 500,000 2,500,000 $ 3,000,000 812,015 - 541,610 $ 1,353,625 - $ -

2019-20 Revised - - - $ - $ - $ - 1,000,000 7,000,000 $ 8,000,000 1,245,946 1,468,405 268,585 $ 2,982,936 - - - - -

2019-20 Budget 500,000 2,500,000 $ 3,000,000 1,406,036 2,269,831 643,230 $ 4,319,097 $ - $ - $ - $ - - 344,859 $ - $ - $ 344,859 $ - $ - $ - $

General Fund Departmental Receipts
2018-19 Actual 8,539,505 $ 8,539,505 503,334 2,816,288 $ 3,319,622 1,112,356 863,568 480,260 $ 2,456,184 - - - - - - -

2017-18 Actual 7,300,285 $ 7,300,285 262,501 2,644,077 $ 2,906,578 1,342,574 2,072,880 447,451 $ 3,862,906 - $ - 132,214 - - $ 132,214 - $ - - $ -

2016-17 Actual 8,011,526 $ 8,011,526 229,116 3,041,225 $ 3,270,341 1,629,253 2,623,706 618,905 $ 4,871,864 - $ - - - - $ - - $ - - $

2015-16 Actual
7,273,479 $ 7,273,479 1,656,698 5,618,466 $ 7,275,164 483,190 2,557,288 427,312 $ 3,467,790 - $ - 398,497 - - $ 398,497 - $ - - $ -

General Fund - Miscellaneous Class/ Revenue Source 304 OTHER PROPERTY TAX MISCELLANEOUS TAXES 3041 OTHER PROPERTY TAX TOTAL 335 STATE MANDATED PROGRAM REIMB STATE MANDATED PROG-OTHER 3351 STATE MANDATED PROGRAM -POLICE 3352 STATE MANDATED PROGRAM REIMB TOTAL 459 QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS 4595 SERVICE TO WATER & POWER 4596 SERVICE TO HARBOR 4597 QUASI EXTERNAL TRANSACTIONS TOTAL 465 OTHER CURRENT SERVICE CHARGES MISCELLANEOUS R