Page 121 - FY 2021--22 Revenue Outlook

2021-22 Proposed 1,890,000 7,000 75,000 420 360,000 5,100 $ 2,337,520 324,000 $ 324,000 3,600 6,000 540,000 30,000 30,000 174,000 138,000 $ 921,600 600 $ 600 18,000 $ 18,000

2020-21 Revised 1,257,164 1,808 - - - - - - 29,487 414 - - - 317,588 600 $ 1,607,061 220,170 $ 220,170

2020-21 Budget 2,149,263 8,000 100,000 500 300,000 6,000 $ 2,563,763 430,000 $ 430,000 5,000 2,000 3,800 10,000 675,000 39,000 32,500 194,000 175,000 $ 1,136,300 600 $ 600

General Fund Departmental Receipts
2019-20 Actual 1,527,820 5,855 25 - 55,791 344 50 314,400 4,288 $ 1,908,572 282,885 $ 282,885 3,219 - 330 20,958 552,032 24,635 26,994

2018-19 Actual 1,741,103 8,289 150 - 94,401 1,098 56 338,205 7,850 $ 2,191,152 263,160 $ 263,160 4,334 2,415 623 11,343 633,491 28,320 27,510 285,8

2017-18 Actual 1,708,889 5,150 - - 81,341 994 65 291,645 8,050 $ 2,096,133 6,545 $ 6,545 7,662 177,202 1,775 99,757 828,414 40,240 20,883

2016-17 Actual
1,790,124 6,094 150 4,284 78,336 1,452 360 259,945 7,035 $ 2,147,780 7,803 $ 7,803 4,581 182,960 1,773 95,131 950,122 35,345 21,483 329,409

Animal Services SENTRY DOG LICENSES SENTRY DOG TRAINERS LICENSES DOG LICENSE PENALTY FEE CAT IDENTIFICATION FEES BREEDER'S LICENSE FEE COMM & IND GUARD DOG LICENSES OTHER LICENSES & PERMITS OTHER LICENSES & PERMITS ANIMAL SHELTER FEE & CHARGES ANIMAL PICK-UP FEES ANIMAL IMPOUNDMENT FEES VETERINARY MEDICAL FEES OTHER ANIMAL POUND FEES ANIMAL REGULATION PERMITS MISCELLANEOUS-ANIMAL REG ANIMAL SHELTER FEE & CHARGES OTHER GEN GOVT SERVICES BAD CHECK COLLECT

Class/ Revenue Source ANIMAL LICENSES DOG LICENSES DUPLICATE TAGS EQUINE LICENSES ANIMAL LICENSES FILMING PERMITS TRAP RENTAL FEES CAT POUND FEES DOG POUND FEES OTHER FINES OTHER FINES

320 3201 3202 3203 3204 3205 3206 3207 3208 3209 TOTAL 328 3282 TOTAL 417 4172 4173 4175 4177 4178 4179 4180 4183 4184 TOTAL 432 4332 TOTAL 481 4815 TOTAL