Page 130 - FY 2021--22 Revenue Outlook
P. 130
2021-22 Proposed $ 1,646,113 $ 3,951,028
2020-21 Revised $ 1,642,588 $ 2,673,693
2020-21 Budget $ 1,803,883 $ 3,894,574
General Fund Departmental Receipts
2019-20 Actual $ 1,519,696 $ 5,821,577
2018-19 Actual $ 1,416,121 $ 3,335,059
2017-18 Actual $ 1,620,050 $ 3,500,343 119
2016-17 Actual
$ 1,066,723 $ 6,837,228
CAO REIMB FROM OTHER FUNDS
Class/ Revenue Source TOTAL CAO Total
