Page 156 - FY 2021--22 Revenue Outlook
P. 156
2021-22 Proposed 266,101 $ 266,101 125,708 125,708 $ 251,416 $ 517,517
2020-21 Revised - - - - - - - - - 187,443 $ 187,443 - - - 102,764 102,764 -
2020-21 Budget $ - $ - $ - $ - $ - $ - $ - $ - 187,443 $ 187,443 102,764 102,764 $ 205,528 $ 392,971
General Fund Departmental Receipts
2019-20 Actual - - - 74,760 $ 74,760 - 108,576 108,579 - $ 217,155 $ 291,915
2018-19 Actual - $ - 640,580 $ 640,580 25 80,018 $ 80,043 659 116,905 116,905 - $ 234,469 $ 955,092
2017-18 Actual 24,971 $ 24,971 644,976 $ 644,976 - 173 $ 173 3,614 106,625 106,625 - $ 216,864 $ 886,984 145
2016-17 Actual
135,210 $ 135,210 640,594 $ 640,594 - 22,392 $ 22,392 4,548 131,614 131,614 107 $ 267,883 $ 1,066,079
Emergency Management Department
Class/ Revenue Source OTHER INTERGOVTL-FEDERAL COUNTY GRANTS - OTHERS OTHER INTERGOVTL-FEDERAL OTHER INTERGOVTL-FEDERAL EMERGENCY MANAGEMENT ASSISTNC OTHER INTERGOVTL-FEDERAL MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS SEWER CONS & MAIN RELATED COST SANIT EQUIP CHG ACQ FD REL COST RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS Emergency Management Dep
351 3513 TOTAL 368 3685 TOTAL 516 5168 5188 TOTAL 530 5301 5328 5345 5361 TOTAL Total
