Page 111 - FY 2021--22 Revenue Outlook
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2021-22 Proposed 51,245,707 $ 303,285,215
BUDGET 2020-21 Revised 52,429,002 $ 308,230,941
2020-21 Budget 66,721,731 $ 356,399,414
2019-20 Actual 42,596,130 $ 261,845,179
FISCAL YEAR TOTALS 2018-19 2017-18 Actual Actual 39,340,868 32,127,045 $ 229,079,854 $ 202,072,862 100
2016-17 Actual 30,509,606 $ 191,536,498 This category includes reimbursement of related costs from special funds such as the Building and Safety Enterprise, Street Lighting Assessment, Citywide Recycling,
2021-22 Special Category Receipts
Special Funded Related Costs Propositions A and C, and Measures R and M special funds.
Category/Department Transportation Total
