Page 109 - FY 2021--22 Revenue Outlook
P. 109
2021-22 Proposed - - - - - - - - - -
- - - - - - $
BUDGET 2020-21 Revised 11,395 53,438 2,983,599 $ 3,048,432
- - - - - -
2020-21 Budget 11,395 170,619 6,545,089 $ 6,727,103
2019-20 Actual - - 67,664 - 7,186 - 11,395 - 23,632 - 72,040 - 814,434 - 2,891,760 - 843,939 - $ 4,732,050
FISCAL YEAR TOTALS 2018-19 2017-18 Actual Actual 1,504 140,122 16,303 18,354 47,893 155,236 1,558,351 5,813,102 1,755,790 - $ $ 9,506,655 98
2016-17 Actual - 162,328 21,116 17,016 73,754 108,918 1,450,312 4,970,676 2,529,162 9,333,282
$ The Stormwater Fund pays as much related costs as funding permits. Since 2019-20, eligible costs have been shifted to Measure W.
2021-22 Special Category Receipts
Category/Department Services to Stormwater Fund City Attorney General Services Mayor Personnel PW Board PW Bureau of Contract Administration PW Bureau of Engineering PW Bureau of Sanitation PW Bureau of Street Services Services to Stormwater Fund Total
