Page 104 - FY 2021--22 Revenue Outlook
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2021-22 Proposed 336,389 5,680,125 652,741 - - 334,116 34,925,241 580,077 - - 288,072 410,021 650,084 1,500,000 - - $ 45,356,866
BUDGET 2020-21 Revised 333,138 5,505,468 743,469 220,346 34,739,925 632,539 455,391 417,040 576,716 1,100,000 - 116,999 $ 44,841,031
2020-21 Budget 413,800 4,484,622 743,469 - 276,584 37,004,742 559,917 - 485,535 541,610 1,149,475 1,500,000 - - 47,159,754 $
2019-20 Actual 340,154 5,263,442 691,014 96,131 247,363 29,902,708 489,864 157,213 365,483 268,585 574,738 668,639 - - 39,065,334
- 30,000 460,356 295,391 235,793 480,260 918,296 532,709 - - $
FISCAL YEAR TOTALS 2017-18 Actual 423,117 5,753,495 5,248,965 659,485 90,522 30,000 32,464,936 25,126,545 380,447 195,076 372,085 447,451 806,528 675,429 - - $ 42,427,820 34,455,650 93
479,973
776,611
2018-19
Actual
2016-17 Actual 279,336 5,215,351 527,312 94,962 30,000 25,936,900 316,832 - 703,771 618,905 921,922 5,611,585 23,122 10,000 $ $ 40,289,999
2021-22 Special Category Receipts
Category/Department Services to Harbor CAO City Attorney Controller Council Information Technology Fire Finance, Office of General Services Mayor General Fund - Miscellaneous Personnel PW Bureau of Contract Administration PW Bureau of Engineering Transportation Services to Harbor Total This chart reflects reimbursements for City services provided to the Harbor.
