Page 168 - FY 2021--22 Revenue Outlook

2021-22 Proposed 300,000 $ 300,000 3,000,000 - $ 3,000,000 - - 41,000 28,000 $ 69,000 1,045,000 3,600,000 $ 4,645,000 100,000 $ 100,000 - 1,015,000 $ 1,015,000

2020-21 Revised - - - 200,000 $ 200,000 3,683,000 1,101 $ 3,684,101 - - - $ - $ - $ - 3,514,907 69,222 - -

2020-21 Budget 450,000 $ 450,000 2,700,000 - $ 2,700,000 20,000 - 35,000 44,000 $ 99,000 1,060,000 4,733,000 $ 5,793,000 160,000 $ 160,000 - 2,100,000 $ 2,100,000

General Fund Departmental Receipts
2019-20 Actual 230 379,301 $ 379,531 3,048,274 74 $ 3,048,348 35 $ 35 1,064,732 - 157,213 40,777 48,792 $ 1,311,514 1,160,735 4,909,840 - $ 6,070,575 116,884 $ 116,884

2018-19 Actual 230 284,127 $ 284,357 2,671,426 1,331 $ 2,672,757 105 $ 105 1,733,084 16,000 295,391 32,269 47,084 $ 2,123,828 1,106,466 4,798,046 - $ 5,904,512 179,733 $ 179,733 5,672,

2017-18 Actual - 581,698 $ 581,698 2,456,704 - $ 2,456,704 70 $ 70 11,593,178 235,242 195,076 45,369 49,648 $ 12,118,513 1,280,051 4,566,030 - $ 5,846,081 145,799 $ 145,799

2016-17 Actual - 589,678 $ 589,678 3,106,971 100 $ 3,107,071 145 $ 145 7,407,757 4,000,000 - 40,626 31,619 $ 11,480,002 1,123,438 2,355,756 100,200 $ 3,579,394 120,352 $ 120,352

General Services STREETS & CURB PERMITS STREETS & CURB PERMITS ENGR, INSPECTION & OTHER CHARGE LABORATORY TESTING FEES MISC GENERAL SERVICES RECEIPTS ENGR, INSPECTION & OTHER CHARGE OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER CHARGE BACK-PENSIONS QUASI EXTERNAL TRANSACTIONS RENTS AND CONCESSIONS LEASE & RENTAL OF CITY PROPERTIES FIGUEROA PLAZA REVENUE L

Class/ Revenue Source A PERMITS B PERMITS SERVICE TO HARBOR SERVICE TO LACERS ROYALTIES ROYALTIES SALVAGE RECEIPTS

324 3241 3242 TOTAL 420 4227 4228 TOTAL 432 4332 TOTAL 459 4595 4596 4597 4600 4602 TOTAL 493 4931 4933 4934 TOTAL 495 4951 TOTAL 514 5141 5142 TOTAL