Page 164 - FY 2021--22 Revenue Outlook

2021-22 Proposed 1,500,000 $ 1,500,000 3,600,000 $ 3,600,000 6,000,000 $ 6,000,000 5,200,000 3,000,000 2,182,000 2,819,881 100,000 3,209,000 650,000 1,796,000 250,000 8,900,000 4,210,000 100,000 2,450,000 593,000 250,000 $ 35,709,881 12,300,000

2020-21 Revised 1,200,000 $ 1,200,000 - - - $ - $ - $ - 1,020,000 $ 1,020,000 12,000,000 $ 12,000,000 4,414,000 2,600,000 418,000 2,832,144 268,000 2,600,000 650,000 1,730,000 200,000

2020-21 Budget 1,500,000 $ 1,500,000 3,600,000 $ 3,600,000 6,000,000 $ 6,000,000 4,900,000 3,000,000 3,000,000 2,832,139 100,000 3,600,000 650,000 1,426,000 100,000 7,570,000 4,100,000 100,000 2,200,000 300,000 440,000 $ 34,318,139 13,500,000

General Fund Departmental Receipts
2019-20 Actual 795,410 $ 795,410 9,720 $ 9,720 4,407,202 $ 4,407,202 6,397,652 $ 6,397,652 4,917,025 2,687,428 2,121,050 2,916,856 144,175 3,317,234 871,711 1,260,398 300,986 6,684,820 3,792,580 99,170 2,766,495 665

2018-19 Actual 1,474,234 $ 1,474,234 - $ - 2,671,270 $ 2,671,270 7,137,039 $ 7,137,039 4,430,057 2,698,279 2,235,669 2,663,244 93,271 3,015,803 1,078,151 1,327,419 49,817 7,118,419 3,965,294 97,239 1,929,173

2017-18 Actual 1,479,385 $ 1,479,385 - $ - 2,843,939 $ 2,843,939 10,475,818 $ 10,475,818 4,234,128 2,503,302 2,045,610 2,945,394 61,893 2,846,457 471,291 1,208,258 57,745 6,695,372 3,956,248 78,518 2,422,297

2016-17 Actual
1,211,526 $ 1,211,526 - $ - 2,234,333 $ 2,234,333 5,760,407 $ 5,760,407 4,127,493 2,456,392 1,647,877 2,785,022 40,123 2,576,229 499,958 968,754 45,898 5,335,941 4,211,081 52,533 1,358,156

Fire CONSTRUCTION PERMITS BUILDING PERMITS- REGULAR CONSTRUCTION PERMITS OTHER LICENSES & PERMITS OTHER LICENSES & PERMITS REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES CONTINUING PERMITS SECTION5704 NON-CONTINUING PERMITS FIRE SAFETY OFF COST RECOVERY FIRE SERVICES FOR SAN FERNANDO FIRE SERVICES RESTITUTION INSPECTION RESTITUTION MISCELLANEOUS-FIRE SERVICE FIRE HYDRANT INSTLTN/REPLCMNT NON-COMPLIANCE INSPECTION FE
Class/ Revenue Source ASSESSMENTS BRUSH REMOVALS ASSESSMENTS FILMING PERMITS FIRE DEPT SERVICES FIRE DEPT SERVICES

317 3177 TOTAL 322 3225 TOTAL 328 3282 TOTAL 381 3811 TOTAL 411 4111 4112 4113 4114 4115 4116 4117 4118 4119 4120 4121 4122 4123 4124 4126 TOTAL 415 4152