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