Page 107 - FY 2021--22 Revenue Outlook
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2021-22 Proposed 77,671 333,832 53,384 1,496,383 125,708 19,308,982 22,936 - 484,932 292,007 9,614,761 $ 31,810,596
BUDGET 2020-21 Revised 71,036 306,627 48,810 1,349,928 102,764 19,174,964 31,321 - 479,242 301,068 60,631,952 $ 82,497,712
2020-21 Budget 71,036 306,627 48,810 1,349,928 102,764 19,174,964 31,321 251,554 479,242 301,073 60,631,952 82,749,271 $
2019-20 Actual 70,536 381,784 49,493 531,607 108,579 18,669,291 30,520 - - 470,253 368,626 54,746,418 75,427,107 $
FISCAL YEAR TOTALS 2018-19 2017-18 Actual Actual 66,251 75,420 422,772 271,742 51,441 43,760 474,375 532,457 116,905 106,625 18,235,907 16,981,171 27,419 36,772 - 409,066 388,084 306,704 305,946 41,550,109 39,566,732 $ 61,660,949 58,308,709 96
2016-17 Actual 48,772 245,958 46,290 990,280 131,614 16,048,372 28,687 - 381,306 339,183 50,107,989 $ $ 68,368,451 The Solid Waste Fee is not at full cost recovery and reimbursement of overhead costs is based on the latest CAP rates and salary assumptions.
2021-22 Special Category Receipts
Category/Department Solid Waste Fee CAO City Attorney City Clerk Information Technology Emergency Management Department General Services Mayor General Fund - Miscellaneous Personnel PW Board PW Bureau of Sanitation Solid Waste Fee Total
