Page 160 - FY 2021--22 Revenue Outlook

2021-22 Proposed 4,500 1,000 $ 5,500 1,006,048 580,077 $ 3,602,999 4,000,000 - $ 4,000,000 9,996 99,996 $ 109,992 221,111 279,996 99,996 2,700 $ 603,803 455,676 400,920

2020-21 Revised 3,703 1,191 $ 4,894 930,675 - 2,016,874 632,539 $ 1,563,214 4,144,860 360 $ 4,145,220 - - - 6,949 85,058 $ 92,007 178,263 - -

2020-21 Budget 4,500 1,000 $ 5,500 957,583 1,291,603 559,917 $ 2,809,103 4,000,000 360 $ 4,000,360 $ - $ - $ - $ - 10,000 139,000 $ 149,000 300,000 280,000 100,000 27,0

General Fund Departmental Receipts
2019-20 Actual 5,487 1,110 $ 6,596 892,504 2,041,365 489,864 $ 3,423,733 4,409,902 360 $ 4,410,262 - 150 37,641 $ 37,791 213,255 45 - 78,792 26,919 $ 319,01

2018-19 Actual 5,194 1,920 $ 7,115 735,678 1,504,890 460,356 $ 2,700,924 4,133,981 388 $ 4,134,369 - $ - 18,137 138,859 $ 156,995 551,421 - - 130,486

2017-18 Actual 5,278 1,104 $ 6,382 712,610 1,525,467 380,447 $ 2,618,524 3,515,315 379 $ 3,515,694 500 $ 500 20,463 219,570 $ 240,033 14,627 15 - 286,607 25,623 $

2016-17 Actual
7,111 1,086 $ 8,197 719,884 1,674,875 316,832 $ 2,711,591 3,208,686 393 $ 3,209,079 - $ - 8,292 365,676 $ 373,968 41,058 34 - 292,461 33,706 $

Finance, Office of OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS ST IMPROV BOND SERV FEES OTHER CURRENT SERVICE CHARGES DONATIONS & CONTRIBUTIONS DONATIONS & CONTRIBUTIONS DONATIONS & CONTRIBUTIONS DAMAGE SETTLEMENTS ACCIDENT COLLECTIONS DAMAGE SETTLEMENTS MISCELLANEOUS REVE

Class/ Revenue Source MISCELLANEOUS SERVICE TO HARBOR ATTORNEY FEES COLLECTION FEE

432 4332 4339 TOTAL 459 4595 4596 4597 TOTAL 465 4651 4657 TOTAL 510 5102 TOTAL 512 5122 5123 TOTAL 516 5165 5169 5171 5175 5188 TOTAL 530 5301 5328