Page 245 - FY 2020-21 Revenue Outlook

2020-21 Proposed 5,000 $ 5,000 570,800 - 53,011,021 52,812,963 $ 106,646,338 $ 111,004,963

2019-20 Revised 5,000 - - - - - - - - - - - - $ 5,000 - -

2019-20 Budget 5,000 $ 5,000 2,272,585 570,285 1,110,600 51,478,655 50,477,099 $ 105,909,224 $ 113,233,321

General Fund Departmental Receipts
2018-19 Actual 8,707 - - - 697,057 $ 705,764 - - - - - - - - 1,099,782 - 45,31

2017-18 Actual 8,477 - - - 1,739,586 $ 1,748,063 4,556,754 - - - - - - - 911,500 - 43,936,685

2016-17 Actual 11,469 - - - 1,281,463 $ 1,292,931 16,855,301 - - - - - - - 936,818 - 35,043,228

2015-16 Actual
22,742 - - - 1,676,780 $ 1,699,521 - - - - - - - - 1,061,190 - 36,911,010 36

General Fund - Miscellaneous Class/ Revenue Source REIMBURSEMENT OF EXPENDITURES 5161 UNCLAIMED ASSETS MONIES 5167 REIMB OF PRIOR YEAR SALARY 5168 CITY ATTY COLLECTION SERVICES 5171 MISCELLANEOUS REVENUE-OTHERS 5188 MISCELLANEOUS REVENUE TOTAL 530 REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS 5301 LIBRARY FACILITIES BOND FUND 5316 ZOO FACILITIES BOND FUND 5318 PROPOSITION K FUNDS 5322 REIMB OF RELATED COST-PR YR 5331 ARTS & CULTURAL FAC REL COST 53