Page 108 - FY 2021--22 Revenue Outlook
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2021-22 Proposed 1,328,518 186,021 199,096 2,385,884 1,481,248 28,527,106 1,142,892 $ 35,250,765
BUDGET 2020-21 Revised 1,347,870 186,021 214,774 2,102,237 1,480,089 33,293,577 1,082,001 $ 39,706,569
2020-21 Budget 1,347,870 187,466 214,774 2,027,933 1,438,320 33,293,577 1,082,733 39,592,673 $
2019-20 Actual 756,886 141,921 134,364 - 508,010 19,547,007 681,063 21,769,251
- 776,650 916,260 - $
FISCAL YEAR TOTALS 2017-18 Actual 44,968 10,449 6,185 70,619 32,023 20,457,414 1,083,431 36,141 $ 23,107,918 $ 1,283,816 97
714,694
242,900
2018-19
Actual
2016-17 Actual - - - - - - - - The Gas Tax fund pays as much related costs as funding permits. In 2018-19, some of the costs were shifted to Street Damage fund allowing payment of related costs.
$
2021-22 Special Category Receipts
Category/Department Gas Tax Projects General Services PW Board PW Bureau of Contract Administration PW Bureau of Engineering PW Bureau of Street Lighting PW Bureau of Street Services Transportation Gas Tax Projects Total
