Page 122 - FY 2021--22 Revenue Outlook
P. 122
2021-22 Proposed 400,000 $ 400,000 $ 4,001,720
2020-21 Revised - - - 375,000 $ 375,000 $ 2,740,338
2020-21 Budget $ - $ - $ - $ - 494,357 $ 494,357 $ 4,646,020
General Fund Departmental Receipts
2019-20 Actual - 378,130 $ 378,130 $ 3,517,879
2018-19 Actual 22,287 $ 22,287 484,477 $ 484,477 $ 3,994,912
2017-18 Actual - $ - 72,570 $ 72,570 $ 3,768,941 111
2016-17 Actual - $ - 213,177 $ 213,177 $ 4,063,243
Animal Services MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS
Class/ Revenue Source Animal Services
516 5188 TOTAL 530 5361 TOTAL Total
