Page 114 - FY 2021--22 Revenue Outlook
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2021-22 Proposed 430,736 12,654,949 - - 5,010,000 55,538,249 4,862,000 $ 78,495,934
BUDGET 2020-21 Revised 270,279 10,000,000 4,100,000 53,011,021 7,287,004 $ 74,668,304
2020-21 Budget 270,279 11,117,751 - 5,100,000 53,011,021 7,060,000 76,559,051 $
2019-20 Actual 281,226 9,728,893 2,996,500 4,717,689 51,478,655 2,712,516 71,915,478 $
FISCAL YEAR TOTALS 2018-19 2017-18 Actual Actual 398,337 541,182 9,656,074 7,647,684 5,731,500 5,728,750 5,303,066 5,760,286 45,316,452 43,936,685 3,247,504 4,373,333 $ 69,652,933 67,987,920 103
2016-17 Actual 611,187 6,639,837 5,724,200 3,673,364 35,043,228 4,214,591 $ $ 55,906,407 The Library reimburses the General Fund for costs such as employee benefits, retirement, police security, GSD janitorial services, MICLA costs, and water and electricity.
2021-22 Special Category Receipts
Category/Department Library Reimbursements Information Technology General Services Capital Financing & Administration Water & Electricity General Fund - Miscellaneous Police Library Reimbursements Total
