Page 148 - FY 2021--22 Revenue Outlook

2021-22 Proposed 300 $ 300 112,543 $ 112,543 1,000 100 - $ 1,100 49,900 $ 140,550 $ 254,493

2020-21 Revised 300 $ 300 89,029 - - - $ 89,029 - - - 3,000 100 $ 78,100 49,900 - - 90,650 -

2020-21 Budget 300 $ 300 - $ - $ - $ - $ - $ - 3,000 100 - 75,000 $ 3,100 49,900 $ 49,900 $ 53,300

General Fund Departmental Receipts
2019-20 Actual 275 $ 275 87,426 96,131 $ 183,557 - 2,747 10 200,000 $ 202,757 49,900 - 45,345 $ 95,245 $ 481,834

2018-19 Actual 3 $ 3 101,993 - $ 101,993 - $ - 76,514 678 1,695,000 $ 1,772,192 33,356 - - $ 33,356 $ 1,907,544

2017-18 Actual 230 $ 230 93,475 90,522 $ 183,996 - $ - 76,240 1,147 150,000 $ 227,387 33,356 - 40,382 $ 73,738 $ 485,350 137

2016-17 Actual
146 $ 146 71,763 94,962 $ 166,726 3,153 $ 3,153 117,341 1,663 192,520 $ 311,524 85,000 - 41,233 $ 126,233 $ 607,781

Council OTHER GEN GOVT SERVICES OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS QUASI EXTERNAL TRANSACTIONS DONATIONS & CONTRIBUTIONS DONATIONS & CONTRIBUTIONS DONATIONS & CONTRIBUTIONS MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES PHONE CALLS REIMBURSEMENT MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS PROPOSITION K FUNDS PROP A LOCAL TRANSIT REL COST RELATED COST REIMB-OTHERS REIMB FROM OTHER FU

Class/ Revenue Source PHOTO COPIES SERVICE TO HARBOR Council

432 4342 TOTAL 459 4595 4597 TOTAL 510 5102 TOTAL 516 5161 5172 5188 TOTAL 530 5322 5337 5361 TOTAL Total