Page 116 - FY 2021--22 Revenue Outlook
P. 116
2021-22 Proposed 3,000,000 - $ 3,000,000
BUDGET 2020-21 Revised 3,806,048 - $ 3,806,048
2020-21 Budget 3,000,000 - $ 3,000,000
2019-20 Actual 7,172,037 - $ 7,172,037
FISCAL YEAR TOTALS 2018-19 2017-18 Actual Actual 3,288,185 2,906,578 31,437 - 3,319,622 $ $ 2,906,578 105
2016-17 Actual 3,270,341 - 3,270,341 The State of California has budgeted to reimburse the City for some state mandated legislation costs. In years the state has budget problems, this revenue is reduced. In
$ 2020-21, the City received prior year reimbursements for police and other mandates.
2021-22 Special Category Receipts
Category/Department State Mandated General Fund - Miscellaneous Police State Mandated Total
