Page 146 - FY 2021--22 Revenue Outlook
P. 146

2021-22   Proposed                        -     $                    -                300,398  $         300,398  $         300,398





                          2020-21   Revised                 7,897  $             7,897             770,179  $         770,179  $         778,076





                          2020-21   Budget                        -                770,179  $         770,179  $         770,179





                   General Fund Departmental Receipts
                          2019-20   Actual                         -    $                     -    $                    -              1,573,616  $       1,573,616  $       1,573,616





                          2018-19   Actual                         -     $                     -              1,870,903  $       1,870,903  $       1,870,903





                          2017-18   Actual                         -     $                     -              1,031,322  $       1,031,322  $       1,031,322  135






                          2016-17   Actual                         -     $                     -                 855,609  $          855,609  $          855,609








                        Convention and Tourism Development










                            Class/ Revenue Source  MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE  REIMB FROM OTHER FUNDS RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS Convention and Tourism Development









                                516  5188  TOTAL  530  5361  TOTAL  Total
   141   142   143   144   145   146   147   148   149   150   151