Page 134 - FY 2021--22 Revenue Outlook
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2021-22 Proposed 1,660,600 $ 1,660,600 8,345,058 12,903,249 5,680,125 811,710 753,810 $ 28,493,952 50,000 $ 50,000 $ 1,000 25,000 $ 25,000 284,000 250,000 1,350,000 $ 1,884,000 20,000
2020-21 Revised 1,578,250 $ 1,578,250 - - - 7,927,225 4,668,648 5,505,468 732,000 769,500 $ 19,602,841 30,000 $ 30,000 - 1,000 $ - 278,000 $ 278,000 196,000 75,000 1,230,
2020-21 Budget 1,928,481 $ 1,928,481 $ - $ - $ - $ - 8,722,977 9,526,755 4,484,622 788,325 644,347 $ 24,167,026 25,000 $ 25,000 1,000 $ 1,000 25,000 $ 25,000 350,000 350,000 1,500,000 $
General Fund Departmental Receipts
2019-20 Actual 1,723,252 $ 1,723,252 - 7,928,718 12,599,366 5,263,442 763,518 706,741 $ 27,261,784 47,114 $ 47,114 404 $ 404 50,768 $ 50,768 297,497 285,533 1,351,685 $ 1,934,715 100,303
2018-19 Actual 1,267,494 $ 1,267,494 773,371 $ 773,371 7,968,725 13,334,231 5,753,495 747,207 596,756 $ 28,400,414 24,427 $ 24,427 854 $ 854 25,174 $ 25,174 342,518 2,869,707 1,570,133 $ 4,782,358 35,775
2017-18 Actual 1,318,287 $ 1,318,287 965,751 $ 965,751 7,808,970 12,063,322 5,248,965 616,505 552,286 $ 26,290,048 63,878 $ 63,878 9,006 $ 9,006 318 $ 318 817,224 523,178 1,995,930 $ 3,336,332 20,580
2016-17 Actual
1,417,362 $ 1,417,362 1,211,720 $ 1,211,720 6,226,104 12,061,441 5,215,351 547,352 521,652 $ 24,571,900 109,896 $ 109,896 1,710 $ 1,710 43,957 $ 43,957 2,831,478 265,547 1,461,353 $ 4,558,378 76,471 518
City Attorney OTHER LICENSES & PERMITS TOBACCO RETAILER PERMITS OTHER LICENSES & PERMITS OTHER GEN GOVT SERVICES CA SERV RENDERED TO HSG AUTHO OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER SERVICE TO PENSIONS QUASI EXTERNAL TRANSACTIONS OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS OTHER CURRENT SERVICE CHARGES FINES AND PENALTIES-OTHERS FORFEITURES & PENALTIES FORFEITURES & PENALTIES FORFEITURES
Class/ Revenue Source SERVICE TO HARBOR SERVICE TO LACERS OTHER FINES OTHER FINES ATTORNEY FEES
328 3291 TOTAL 432 4351 TOTAL 459 4595 4596 4597 4599 4600 TOTAL 465 4651 TOTAL 481 4815 TOTAL 483 4831 TOTAL 512 5121 5122 5125 TOTAL 516 5161 5168
