Page 137 - FY 2021--22 Revenue Outlook

2021-22 Proposed 20 15,000 2,020 $ 35,040 104,004 $ 104,004 10 500 $ 510 53,384 - 53,384 106,769 $ 213,537 $ 353,091

2020-21 Revised - 18,000 - - - - - - - - - - - - 1,663,267 98 $ 1,663,365

2020-21 Budget - - 5,000 195,000 3,020 $ 203,020 72,725 $ 72,725 10 500 $ 510 48,810 268,054 48,810 77,694 $ 443,368 $ 719,623

General Fund Departmental Receipts
2019-20 Actual 40 18,900 - 20 35 116 154,190 2,201 $ 175,502 100,146 $ 100,146 - - - $ - - 52,596 220,253

2018-19 Actual 5 9,000 - 20 25 128 77,460 4,225 $ 90,863 - $ - - - 900,000 $ 900,000 - 51,441 415,745

2017-18 Actual 45 - - - - 4,642 3,844,195 7,128 $ 3,856,009 171,164 $ 171,164 168 - 38,855 $ 39,023 1,128 43,760 306,106 4

2016-17 Actual
460 22,800 803 - - 1,637 879,479 5,659 $ 910,838 - $ - - - 3,918 $ 3,918 - 46,291 358,619

City Clerk OTHER GEN GOVT SERVICES COUNCIL DISTRICT MAPS ELECTION FILING FEES COUNCIL SUBSCRIBER SERVICE BAD CHECK COLLECTION FEES BD OF EDU COMMU COL DIST ELECT OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY JURY DUTY REIMBURSEMENT MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS SEWER CONS & MAIN RE

Class/ Revenue Source CERTIFIED COPIES MISCELLANEOUS PHOTO COPIES City Clerk

432 4322 4323 4328 4330 4332 4339 4341 4342 TOTAL 459 4596 TOTAL 516 5168 5169 5188 TOTAL 530 5301 5328 5339 5345 5361 TOTAL Total