Page 124 - FY 2021--22 Revenue Outlook

2021-22 Proposed 1,028,852 $ 1,028,852 34,175 $ 34,175 - 1,023,455 910,370 35,908 32 $ 1,969,765 21,772 $ 21,772 1,308,617 $ 1,308,617 3,000 $ 3,000

2020-21 Revised 832,000 $ 832,000 2,795 $ 2,795 2,692 - - - 1,121,999 402,011 8,153 - - - $ 1,534,855 40,237 $ 40,237 - -

2020-21 Budget 1,300,000 $ 1,300,000 80,000 $ 80,000 - 1,700,000 1,700,000 60,000 - - $ 3,460,000 40,000 $ 40,000 2,600,000 $ 2,600,000 3,000 $ 3,000

General Fund Departmental Receipts
2019-20 Actual 2,394,998 $ 2,394,998 10,202 $ 10,202 - - 1,526,136 1,568,421 58,691 2 - $ 3,153,250 35,626 $ 35,626 1,403 $ 1,403 2,225,263 $ 2,225,263 2,000

2018-19 Actual 1,925,528 $ 1,925,528 76,561 $ 76,561 - - 1,890,356 2,075,806 79,255 2 - $ 4,045,419 32,841 $ 32,841 - $ - 2,535,923 $ 2,535,923 5,400

2017-18 Actual 1,594,045 $ 1,594,045 86,135 $ 86,135 - 5,334 2,206,691 1,781,414 59,115 1 208 $ 4,052,762 34,300 $ 34,300 - $ - 2,619,910 $ 2,619,910 7,000

2016-17 Actual
1,319,981 $ 1,319,981 237,623 $ 237,623 700 1,837 1,530,473 2,153,560 102,784 - - $ 3,789,353 36,698 $ 36,698 - $ - 2,918,654 $ 2,918,654 7,036 -

Building and Safety OTHER LICENSES & PERMITS LOCAL ENFORCEMENT AGENCY FEES OTHER LICENSES & PERMITS SP BLDG & SAFETY SERVICES ANNUAL INSPECTION MONITRNG FEE SP BLDG & SAFETY SERVICES ENGR, INSPECTION & OTHER CHARGE ELEVATOR INSPECTION RECEIPTS SPECIAL ENFORCEMENT FEES NON-COMPLIANCE FEE MISCELLANEOUS ADM SERVICES OVER-UNDER DEPOSITS BOARD APPLICATION FEE ENGR, INSPECTION & OTHER CHARGE OTHER GEN GOVT SERVICES OTHER GEN GOVT SERVICES COLISEUM/SPORTS ARENA R

Class/ Revenue Source INVESTIGATION FEES SUBPOENA FEES OTHER FINES REVOCATION FEE OTHER FINES

328 3284 TOTAL 400 4002 TOTAL 420 4216 4222 4223 4224 4225 4226 4242 TOTAL 432 4350 TOTAL 454 4542 TOTAL 465 4675 TOTAL 481 4813 4814 TOTAL 516 5168