Page 248 - FY 2020-21 Revenue Outlook
P. 248

REVENUE SUMMARY
                     Special Funds Directly Financing the Budget

                                                 (Thousand Dollars)




                       2019-20                                                                  2020-21
              BUDGET           REVISED                                                       PROPOSED


            $      287,000   $      287,000   Solid Waste Fee                                 $      287,000
                      47,940            46,374  Local Public Safety                                     44,046

                        4,100              4,100  Traffic Safety Fund                                     4,100

                      91,740            89,900  State Gas Taxes                                         88,100


            $      430,780   $      427,374   Total General Fund Receipts                     $      423,246
























































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