Page 101 - FY 2021--22 Revenue Outlook

Millions 1,275.8 34.3 21.7 21.3 14.9 11.9 7.7 6.4 5.4 3.8 3.5 3.2 1.8 1.3 1.2 (137.4) (50.7) (4.9) (4.4) (3.0) (1.8) (1.7) (1.1)

$ $ $

DEPARTMENTAL RECEIPTS SIGNIFICANT CHANGES ♦ Services to Sewer - Changes in CAP rates resulted in an increase in anticipated reimbursement primarily to PW Sanitation. ♦ Services to DWP - In 2020-21, reimbursements were reduced due to credits applied by DWP. 2021-22 services are based on estimated billings for ♦ Transportation - The increase is mainly attributed to parking meter and lot maintenance and off street parking reimbursements, as well as filming ♦ Recreation

FY 2020-21 Revised Budget ♦ MTA Reimbursement - Increased Police services to MTA are projected in 2021-22. the cost of services to be provided to DWP. permits and vehicle application services. assumptions. the Ground Emergency Medical Transport program is expected to continue in 2021-22. decrease in Police services. new contractor selected through a Request for Proposal process. from MICLA and the COVID-19 Federal Relief Fund are not continued. for City