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2021-22 Proposed 500,000 348,483 50 $ 848,533 350,000 15,000 $ 365,000 5,000 $ 5,000 $ 1,218,533
2020-21 Revised 450,000 348,483 69 $ 798,552 300,000 15,000 $ 315,000 5,000 $ 5,000 $ 1,118,552
2020-21 Budget 400,000 362,000 50 $ 762,050 300,000 15,000 $ 315,000 5,000 $ 5,000 $ 1,082,050
General Fund Departmental Receipts
2019-20 Actual 489,300 - 42 $ 489,342 560,854 7,890 $ 568,744 3,572 $ 3,572 $ 1,061,658
2018-19 Actual 429,321 - 295 $ 429,616 118,513 20,175 $ 138,688 - $ - $ 568,304
2017-18 Actual 346,355 - 59 $ 346,414 137,346 6,380 $ 143,726 5,250 $ 5,250 $ 495,390 147
2016-17 Actual
362,349 - 231 $ 362,580 183,143 18,575 $ 201,718 - $ - $ 564,298
Ethics Commission OTHER GEN GOVT SERVICES LEGISLATIVE ADVOCATE FEE BD OF EDU COMMU COL DIST ELECT OTHER GEN GOVT SERVICES FINES FOR CITY LAW VIOLATIONS FINES AND PENALTIES-OTHERS MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE
Class/ Revenue Source PHOTO COPIES OTHER FINES OTHER FINES Ethics Commission
432 4331 4341 4342 TOTAL 481 4812 4815 TOTAL 516 5188 TOTAL Total
