Page 154 - FY 2021--22 Revenue Outlook
P. 154
2021-22 Proposed - - $ - - 1,062,446 187,082 3,923,180 $ 5,172,708 $ 5,172,708
2020-21 Revised 992 5,392 $ 6,384 - - - 555,362 - - - 153,000 2,100,000 $ 2,855,056 $ 2,861,440
2020-21 Budget - - $ - - 46,694 1,181,154 374,200 4,183,740 $ 5,739,094 $ 5,739,094
General Fund Departmental Receipts
2019-20 Actual - 7,603 $ 7,603 - 955,976 830,935 - 173,769 2,371,540 $ 4,332,219 $ 4,339,822
2018-19 Actual - 4,882 $ 4,882 - 410,587 927,095 - 256,550 2,312,528 $ 3,906,760 $ 3,911,642
2017-18 Actual - 4,543 $ 4,543 219 222,137 473,608 - 268,946 4,056,488 $ 5,021,398 $ 5,025,941 143
2016-17 Actual
11 355,630 $ 355,641 - 1,619,169 448,113 15,506 297,976 2,714,802 $ 5,095,566 $ 5,451,208
Economic and Workforce Development
Class/ Revenue Source MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB OF RELATED COST-PR YR COMMUNITY DEV TR RELATED COST WORK INVEST ACT REL COST RELATED COST REIMB-OTHERS WORKFORCE INNOV OPP ACT (WIOA) R REIMB FROM OTHER FUNDS Economic and Workforce Development
516 5168 5188 TOTAL 530 5301 5331 5334 5355 5361 5372 TOTAL Total
