Page 143 - FY 2021--22 Revenue Outlook

2021-22 Proposed 60,000 340,000 70,000 - $ 470,000 1,414,193 789,802 652,741 $ 2,856,736 50,000 1,500 1,400,000 $ 1,451,500 16,000 473,375 - 188,815 3,000 - 348,402 29,0

2020-21 Revised 60,000 340,000 70,000 55 $ 470,055 1,927,000 1,000,000 743,469 $ 3,670,469 50,000 - - - - - - 1,500 1,400,000 $ 1,451,500 30,000

2020-21 Budget 60,000 350,000 65,000 500 $ 475,500 1,927,000 1,000,000 743,469 $ 3,670,469 50,000 1,500 1,200,000 $ 1,251,500 30,000 527,325 - 23,973 219,712 2,109 130,628 256,038

General Fund Departmental Receipts
2019-20 Actual 58,252 341,913 98,763 315 $ 499,243 2,009,361 2,453,563 691,014 $ 5,153,938 486,069 - - 804 806,949 $ 1,293,821 21,677 788,400 - -

2018-19 Actual 59,403 338,207 71,700 575 $ 469,885 1,065,915 2,130,020 776,611 $ 3,972,546 191,343 - 206 2,972 - $ 194,521 11,291 580,397 - 990

2017-18 Actual 60,684 350,394 71,711 1,180 $ 483,969 1,316,576 1,572,398 659,485 $ 3,548,460 95,083 3,504 17 2,671 - $ 101,275 20,558 360,931 - -

2016-17 Actual
65,270 345,877 54,497 880 $ 466,523 1,824,040 1,135,203 527,312 $ 3,486,555 14,024 - - 1,481 25 $ 15,530 41,336 572,679 - -

Controller OTHER GEN GOVT SERVICES PAYROLL DEDUCTION FEE OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS MISCELLANEOUS REVENUE UNCLAIMED ASSETS MONIES REIMB OF PRIOR YEAR SALARY JURY DUTY REIMBURSEMENT RESEARCH FEE - HEIRFINDERS MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS SEWER CONS & MAIN RELATED COST RENT CONTROL RELATED CO

Class/ Revenue Source CONTROLLERS FEE MISCELLANEOUS DUPLICATE W-2 FEES SERVICE TO HARBOR

432 4335 4336 4339 4348 TOTAL 459 4595 4596 4597 TOTAL 516 5167 5168 5169 5170 5188 TOTAL 530 5301 5328 5329 5331 5334 5337 5341 5351 5359 5361 5372 TOTAL