Page 113 - FY 2021--22 Revenue Outlook
P. 113
2021-22 Proposed 50,000 - 1,015,000 - 50,000 5,000 300,000 1,000,000 - $ 2,420,000
BUDGET 2020-21 Revised 50,000 - 2,754,550 9,920,573 50,000 4,109 125,000,000 2,007,193 - 139,786,425
$
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-
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2020-21 Budget 50,000 2,100,000 50,000 1,163,904 $ 3,363,904
2019-20 Actual 486,069 - - 2,342,366 152,505 13,020,000 4,835 344,859 - 1,226,060 - 17,576,693 $
FISCAL YEAR TOTALS 2018-19 Actual 191,343 95,083 - 8,562,336 20,012,177 18,979,755 7,310 8,785 1,621,060 756,400 130,507 - $ 49,504,488
7,970,689
4,688,968
1,059,487
4,406,603
2017-18
Actual
$ 18,986,016 Although various reimbursements for work classified as "one-time" are not expected to continue in the following year, in the aggregate, such reimbursements occur each 102
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2016-17 Actual 14,024 3,153 2,951,846 4,135,341 - - 16,855,301 1,278,158 $ 25,237,822 year. In 2020-21, $125 million in CARES Act reimbursements are included in GF Misc.
2021-22 Special Category Receipts
Category/Department One Time Reimbursements Controller Council General Services Capital Financing & Administration C.T.I.E.P. General City Purposes General Fund - Miscellaneous Police PW Bureau of Street Services One Time Reimbursements Total
