Page 105 - FY 2021--22 Revenue Outlook
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2021-22 Proposed 380,613 6,169,729 12,903,249 104,004 789,802 - 2,442,302 2,016,874 - 578,865 - - 1,093,426 5,068,507 1,400,000 55,631 1,840,308 $ 34,843,310
- - - -
BUDGET 2020-21 Revised 53,954 2,975,832 4,668,648 85,398 1,000,000 213,082 69,222 872,287 1,000,000 49,108 2,508,999 $ 13,496,530
2020-21 Budget 508,103 5,588,752 9,526,755 72,725 1,000,000 - 2,724,039 1,291,603 - 694,361 - - 5,935,047 1,400,000 49,108 1,840,308 30,630,801 $
2019-20 Actual 262,483 2,162,511 12,599,366 100,146 2,453,563 27,500 2,710,477 2,041,365 - 693,993 170,911 1,468,405 6,487,179 658,176 - 636,475 32,472,550
- 49,466 16,000 412,034 - 863,568 - - $
FISCAL YEAR TOTALS 476,787 2,006,634 13,334,231 171,164 2,130,020 16,566 2,095,575 1,504,890 235,242 472,542 - 5,368,942 767,666 - 1,733,582 232,104 $ 29,846,933
331,992
2018-19
Actual
1,977,651
1,572,398
5,462,181
2,072,880
1,525,467
2,279,158
12,063,322
2017-18
Actual
$ 29,325,128 94
-
-
2016-17 Actual 3,804,208 - 12,061,441 - 1,135,203 15,791 2,140,827 1,674,875 4,000,000 494,224 2,623,706 5,702,137 308,171 656,121 $ 34,616,703
2021-22 Special Category Receipts
Category/Department Services to DWP CAO Office of Public Accountability City Attorney City Clerk Controller Information Technology Fire Finance, Office of General Services Mayor C.T.I.E.P. General Fund - Miscellaneous Personnel PW Bureau of Contract Administration PW Bureau of Street Lighting Transportation Services to DWP Total This chart reflects reimbursements for City services provided to DWP.
