Page 150 - FY 2021--22 Revenue Outlook
P. 150
2021-22 Proposed 17,600 - $ 126,600 - $ - $ 126,600
2020-21 Revised 18,000 100 - 109,000 $ 18,100 - - - 7,623,494 $ 7,623,494 $ 7,641,594
2020-21 Budget 17,600 100 109,000 $ 126,700 $ - $ - $ - $ - 8,272,533 $ 8,272,533 $ 8,399,233
General Fund Departmental Receipts
2019-20 Actual 11,080 415 109,371 $ 120,866 - 6,872,038 $ 6,872,038 $ 6,992,904
2018-19 Actual 17,320 43 155,848 $ 173,210 - $ - 6,937,365 $ 6,937,365 $ 7,110,575
2017-18 Actual 19,024 4,500 156,417 $ 179,941 - $ - 7,313,513 $ 7,313,513 $ 7,493,454 139
2016-17 Actual
16,581 - 142,806 $ 159,387 210 $ 210 4,675,000 $ 4,675,000 $ 4,834,597
Cultural Affairs CULTURAL AFFAIRS REVENUES APPROVAL FOR APPLICATN DESIGN MISCELLANEOUS-CULTURAL AFFAIRS CULTURAL AFFAIRS REVENUES MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS ARTS & CULTURAL FAC REL COST REIMB FROM OTHER FUNDS
Class/ Revenue Source INSTRUCTION FEES Cultural Affairs
447 4471 4474 4475 TOTAL 516 5168 TOTAL 530 5332 TOTAL Total
