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2021-22 Proposed 454,154 8,345,058 1,414,193 112,543 1,926,767 42,458,228 1,006,048 - 553,720 731,282 2,376,856 134,416 22,896,454 5,736,479 991,919 73,992 693,908 485,122 $ 90,391,139
BUDGET 2020-21 Revised 426,507 7,927,225 1,927,000 89,029 350,640 42,704,733 930,675 3,514,907 821,975 713,151 2,330,930 17,569 21,315,336 7,000,000 629,965 125,918 693,908 670,001 $ 92,189,469
2020-21 Budget 474,253 8,722,977 1,927,000 - 971,278 45,779,668 957,583 20,000 600,975 812,015 4,018,761 137,603 28,583,045 7,400,000 629,965 125,917 693,908 485,122 $ 102,340,070
2019-20 Actual 496,657 7,928,718 2,009,361 87,426 126,629 - 37,528,488 892,504 1,064,732 669,644 1,097,521 2,260,363 38,492 25,167,846 5,285,721 662,022 24,879 391,774 509,049 - 86,241,824 $
FISCAL YEAR TOTALS 2018-19 2017-18 Actual Actual 375,135 444,533 7,968,725 7,808,970 1,065,915 1,316,576 101,993 93,475 - 34,182,603 31,672,987 735,678 712,610 1,733,084 11,593,178 614,499 685,782 1,112,356 1,342,574 1,645,091 1,749,478 19,930 103,983 24,185,953 23,829,850 3,449,428 1,128,543 511,850 44,963 28,790 - 1,147,741 4,765 - $
2016-17 Actual 356,344 6,226,104 1,824,040 71,763 33,500 34,154,626 719,884 7,407,757 572,556 1,629,253 1,258,660 80,139 23,472,071 1,565,054 - - - - $ $ 79,371,751
2021-22 Special Category Receipts
Category/Department Services to Airports CAO City Attorney Controller Council Information Technology Fire Finance, Office of General Services Mayor General Fund - Miscellaneous Personnel Planning Police PW Bureau of Contract Administration PW Bureau of Engineering PW Bureau of Street Lighting PW Bureau of Street Services Transportation Services to Airports Total This chart reflects reimbursements for City services provided to the Airport.
