Page 139 - FY 2021--22 Revenue Outlook

- - - - 1,295 2,155 3,450 100 - - 256 356 - -
2021-22 Proposed 134,416 134,416 769,392 4,076,236 1,730,330 13,153,496 $ 19,729,454 $ 19,867,676

$ $ $ $ $
- - 258 258 100 - 256 -
2020-21 Revised 1,645 2,155 3,800 17,569 17,569 2,276 2,632 1,187,319 156,321 2,909,658 1,271,729 4,203,274 $ 9,728,301 $ 9,752,560

$ $ $ $ $
- - - - - -
2020-21 Budget 1,295 2,155 3,450 137,603 137,603 100 2,276 256 2,632 1,288,226 18,382 3,743,985 1,631,858 15,232,960 $ 21,915,411 $ 22,059,096

$ $ $
$ $
General Fund Departmental Receipts
- - 586 4,430 100 - 1
2019-20 Actual 586 2,275 2,155 38,492 38,492 256 357 1,687,688 129,410 19,028 3,367,429 1,121,282 5,577,870 11,902,706 11,946,572

$ $
$ $ - $ $ $
2018-19 Actual 69,260 69,260 - - 1,715 - 1,715 19,930 19,930 246 - - 246 1,171,988 124,046 20,373 2,339,681 1,192,717 13,940,609 $ 18,789,415 $ 18,880,566

$ $ $ $ $ 128
2017-18 Actual 51,274 51,274 - - 1,505 - 1,505 103,983 54 9 1 - 64 149,716 - 615,046 12,821,822 12,978,648

$ $ $ $ 103,983 $ 1,151,898 1,902,181 9,002,981 $ $

2016-17 Actual 128,973 128,973 199 199 840 154 994 80,139 80,139 60 - - - 60 868,551 15,801 - 2,845,125 357,172 15,237,900 $ 19,324,548 $ 19,534,914

$ $ $ $ $

City Planning STATE GRANTS/AGREEMENTS STATE PROJECT AGREEMENTS STATE GRANTS/AGREEMENTS ENGR, INSPECTION & OTHER CHARGE MISCELLANEOUS ADM SERVICES ENGR, INSPECTION & OTHER CHARGE OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS QUASI EXTERNAL TRANSACTIONS MISCELLANEOUS REVENUE JURY DUTY REIMBURSEMENT PHONE CALLS REIMBURSEMENT MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REI

Class/ Revenue Source MISCELLANEOUS SERVICE TO AIRPORTS COLLECTION FEE Planning

336 3365 TOTAL 420 4225 TOTAL 432 4332 4339 TOTAL 459 4595 TOTAL 516 5169 5172 5175 5188 TOTAL 530 5301 5331 5334 5358 5359 5361 TOTAL Total