Page 125 - FY 2021--22 Revenue Outlook
P. 125
2021-22 Proposed - $ - 2,363,286 888,030 51,124,888 255,490 $ 54,631,694 $ 58,997,875
2020-21 Revised - - - 14,053 $ 14,053 417,069 1,273,161 52,966,283 253,484 $ 54,909,997 $ 57,975,995
2020-21 Budget - $ - 2,115,463 1,438,389 56,292,644 705,293 $ 60,551,789 $ 68,034,789
General Fund Departmental Receipts
2019-20 Actual 65 - $ 65 6,443,798 959,019 53,840,033 172,055 $ 61,414,906 $ 69,238,160
2018-19 Actual 45 - $ 45 3,196,198 462,040 46,421,074 327,488 $ 50,406,799 $ 59,028,517
2017-18 Actual - 11,637 $ 12,178 1,816,095 469,977 46,178,221 247,590 $ 48,711,883 $ 57,118,213 114
2016-17 Actual
405 - $ 973 3,442,595 302,454 39,700,000 210,423 $ 43,655,471 $ 51,965,790
Building and Safety JURY DUTY REIMBURSEMENT MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB OF RELATED COST-PR YR COMMUNITY DEV TR RELATED COST BLDG & SAFETY ENT FND REL COST RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS
Class/ Revenue Source 5169 5188 TOTAL 530 5331 5334 5359 5361 TOTAL Building and Safety Total
