Page 135 - FY 2021--22 Revenue Outlook

2021-22 Proposed 35,000 $ 55,000 348,053 - 547,623 99,089 200,000 118,554 - 97,367 47,378 333,832 - 218,088 4,982,212 148,793 $ 7,366,450 $ 39,536,002

2020-21 Revised 10,000 $ 25,000 421,241 - 138,201 - 87,260 72,232 512,106 80,296 308,173 96,162 - - - 57,550 105,317 38,431 306,627 227,304

2020-21 Budget 50,000 $ 70,000 276,201 135,401 57,464 72,232 512,106 80,296 200,000 96,162 121,980 111,468 38,431 306,627 227,771 185,502 3,753,264 120,691 $ 6,295,596 $ 34,712,103

General Fund Departmental Receipts
2019-20 Actual 51,712 $ 152,015 1,089,112 41,098 17,985 72,232 445,380 88,003 180,437 265,118 - 54,048 84,208 39,443 381,784 202,316 201,930 4,151,870 - $ 7,314,962 $

2018-19 Actual 47,338 $ 83,114 1,236,775 9,828 14,031 - 523,251 178,597 1,131,208 213,114 - 37,576 65,143 93,161 422,772 110,343 267,468 4,391,683 55,631 $ 8,750,582 $

2017-18 Actual 20,409 $ 40,989 886,727 - - - 304,392 146,131 359,346 143,072 1,504 38,079 72,216 - 271,742 97,286 169,927 3,308,861 99,354 $

2016-17 Actual
100 $ 77,089 2,260,373 - - - 329,678 167,537 1,757,761 155,733 - 59,741 44,771 63,642 245,958 167,537 121,508 2,648,587 79,400 $ 8,102,228 $

City Attorney MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS PARKING METER & LOT MAINTENANC COORDINATION OF OFF ST PRKNG PROPOSITION K FUNDS SEWER CONS & MAIN RELATED COST RENT CONTROL RELATED COST REIMB OF RELATED COST-PR YR COMMUNITY DEV TR RELATED COST STORMWTR POLLU ABATE REL COST TELECOM LIQ DAMAGES REL COST PROP C ANTIGRIDLOCK REL COST HOME INVEST PRTNRSHIP REL COST SANIT EQUIP CHG ACQ FD REL COST CODE

Class/ Revenue Source 5188 TOTAL 530 5301 5303 5305 5322 5328 5329 5331 5334 5338 5339 5340 5341 5345 5351 5359 5361 5372 TOTAL City Attorney Total