Page 119 - FY 2021--22 Revenue Outlook
P. 119
2021-22 Proposed 35,798 238,576 $ 274,374 $ 274,374
2020-21 Revised - - $ - $ - - - - 31,262 293,100 $ 324,362 $ 324,362
2020-21 Budget 660 $ 660 35,978 293,101 $ 329,079 $ 329,739
General Fund Departmental Receipts
2019-20 Actual 4,018 $ 4,018 - 35,978 245,685 $ 281,662 $ 285,680
2018-19 Actual 2,015 $ 2,015 19,688 7,617 212,089 $ 239,394 $ 241,409
2017-18 Actual 1,165 $ 1,165 - 32,074 171,441 $ 203,516 $ 204,681 108
2016-17 Actual
701 $ 701 - 49,744 124,074 $ 173,818 $ 174,519
Aging MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB OF RELATED COST-PR YR PROP A LOCAL TRANSIT REL COST REIMB FROM OTHER FUNDS
Class/ Revenue Source Aging
516 5188 TOTAL 530 5301 5331 5337 TOTAL Total
