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2021-22 Proposed 639,000 $ 12,939,000 592,000 $ 592,000 1,000 $ 1,000 78,700,000 - $ 78,700,000 42,458,228 34,925,241 $ 79,825,771 - 350,000 - 200,000 $ 550,000 750,000 250,000 250,000
2020-21 Revised 550,000 $ 7,965,000 350,000 $ 350,000 2,000 $ 2,000 71,000,000 2,343,563 $ 73,343,563 42,704,733 - 2,442,302 34,739,925 $ 77,444,658 - - - $ - $ - $ - 5
2020-21 Budget 600,000 $ 14,100,000 690,000 $ 690,000 - $ - 89,000,000 12,400,000 $ 101,400,000 45,779,668 2,724,039 37,004,742 $ 85,508,449 - 477,279 688,000 - 200,000 $ 888,000 550,000 250,000 630,
General Fund Departmental Receipts
2019-20 Actual 657,923 $ 13,867,013 543,830 $ 543,830 939 $ 939 91,113,366 2,960,305 $ 94,073,671 37,528,488 2,710,477 29,902,708 $ 70,141,673 109,438 $ 109,438 1,436,332 680,577 - 4,359 778,011 $ 2,899,279
2018-19 Actual 622,425 $ 10,757,137 682,550 $ 682,550 945 $ 945 68,489,426 9,982,277 $ 78,471,703 34,182,603 2,095,575 32,464,936 $ 68,743,114 5,721 $ 5,721 12,154 267,699 - 10 179,039 $ 458,902
2017-18 Actual 530,491 $ 10,474,815 689,010 $ 689,010 630 $ 630 67,178,793 17,491,843 $ 84,670,636 31,672,987 1,977,651 25,126,545 $ 58,777,184 34,202 $ 34,202 27,989 394,536 - 66,469 216,717 $ 705,711
2016-17 Actual
500,896 $ 9,844,232 678,215 $ 678,215 385 $ 385 68,761,375 5,153,932 $ 73,915,308 34,154,626 2,140,827 25,936,900 $ 62,232,353 2,205 $ 2,205 31,103 600 45 27,987 82,641 $ 142,376 673,
Fire UNDERGROUND STORAGE TK-PLAN CK ENGR, INSPECTION & OTHER CHARGE SPOT CHECK PROG COST RECOVERY ENGR, INSPECTION & OTHER CHARGE OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES OTHER GEN GOVT SERVICES FIRST AID & AMBULANCE CHARGES EMERGENCY AMBULANCE SERVICES GROUND EMERGENCY MEDICAL TRANS FIRST AID & AMBULANCE CHARGES QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS DAMAGE SETTLEMENTS DAMAGE CLAIMS
Class/ Revenue Source 4157 PLAN CHECKING FEES TOTAL 420 4243 TOTAL 432 4332 TOTAL 445 4451 4453 TOTAL 459 4595 4596 SERVICE TO HARBOR 4597 TOTAL 512 5121 TOTAL 516 5161 5168 5169 COLLECTION FEE 5175 5188 TOTAL 530 5301 5311 5331
