Page 129 - FY 2021--22 Revenue Outlook

2021-22 Proposed 454,154 380,613 336,389 $ 1,171,156 - $ - 100,000 $ 100,000 78,000 707,903 71,614 - 36,639 - 77,671 - 47,387 217,011 315,509

2020-21 Revised 426,507 53,954 333,138 $ 813,599 50,000 $ 50,000 - 1,033,759 $ - $ 1,033,759 167,506 $ 167,506 - - - - - - -

2020-21 Budget 474,253 508,103 413,800 $ 1,396,156 20,000 $ 20,000 507,029 $ 507,029 167,506 $ 167,506 183,168 134,425 654,966 48,797 - 21,873 70,603 21,969 71,036 133,717 43,930 198,

General Fund Departmental Receipts
2019-20 Actual 496,657 262,483 340,154 $ 1,099,294 8,333 $ 8,333 502,132 $ 502,132 2,692,122 $ 2,692,122 - - - - 134,425 664,884 46,145 - -

2018-19 Actual 375,135 331,992 479,973 $ 1,187,100 29,863 $ 29,863 480,626 $ 480,626 221,349 $ 221,349 - - - - 97,000 697,843 37,967 776 -

2017-18 Actual 444,533 476,787 423,117 $ 1,344,437 32,067 $ 32,067 467,488 $ 467,488 36,301 $ 36,301 18,666 - - - 97,000 602,387 26,199 228,871 -

2016-17 Actual
356,344 3,804,208 279,336 $ 4,439,888 - $ - 912,076 $ 912,076 418,541 $ 418,541 120,702 54,157 1,758 1,758 115,826 387,367 - 63,366 - 17,970

CAO QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS OTHER CURRENT SERVICE CHARGES DONATIONS & CONTRIBUTIONS CONTRIBUTION FR LA MARATHON DONATIONS & CONTRIBUTIONS MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB PROP F ANIMAL BOND FUND REIMB PROP F FIRE BOND FUND PROPOSITI
Class/ Revenue Source SERVICE TO HARBOR SEISMIC BOND FUND

459 4595 4596 4597 TOTAL 465 4651 TOTAL 510 5104 TOTAL 516 5188 TOTAL 530 5301 5317 5319 5320 5322 5328 5329 5331 5334 5340 5341 5345 5351 5357 5359 5361