Page 127 - FY 2021--22 Revenue Outlook
P. 127

2021-22   Proposed               5,507,120  $      5,507,120  $      5,507,120





                          2020-21   Revised                        -                          -                          -                           -                          -                          -    $                    -    $                    -    $                    -             4,352,847  $      4,352,847  $      4,352,847





                          2020-21   Budget  $                     -    $                    -    $                    -    $                    -           10,410,929  $    10,410,929  $    10,410,929





                   General Fund Departmental Receipts
                          2019-20   Actual                         -                        250  $                 250           3,214,764  $       3,214,764  $       3,215,014





                          2018-19   Actual                         -     $                     -                            -     $                     -              3,880,828  $       3,880,828  $       3,880,828





                          2017-18   Actual           4,002,952  $       4,002,952                         -     $                     -                            -     $                     -     $       4,002,952  116






                          2016-17   Actual                         -     $                     -                            -     $                     -                            -     $                     -     $                     -













                        Cannabis Regulation  OTHER LICENSES & PERMITS LICENSES & PERMITS - OTHERS OTHER LICENSES & PERMITS  MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES MISCELLANEOUS REVENUE  REIMB FROM OTHER FUNDS RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS  Cannabis Regulation





                            Class/ Revenue Source









                                328  3295  TOTAL  516  5161  TOTAL  530  5361  TOTAL  Total
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