Page 169 - FY 2021--22 Revenue Outlook

2021-22 Proposed - - - $ - 720,000 1,000,000 - 303,340 6,357,719 - 335,589 788,246 19,308,982 1,328,518 2,176,268 41,053 1,593,139 12,654,949 116,169 $ 46,723,972 $ 5

2020-21 Revised 27 71 $ 70,777 640,000 1,000,000 487 270,000 5,710,778 - - - 579,987 659,011 19,174,964 1,347,870 1,968,813 145,092 1,128,417 10,000,000 116,169 $ 42,953,518 $

2020-21 Budget 3,022,610 - - 70,679 $ 3,022,610 640,000 1,000,000 - 262,667 5,710,778 - 211,930 579,987 659,011 19,174,964 1,347,870 1,968,813 36,014 1,128,417 11,117,751 116,169 $ 4

General Fund Departmental Receipts
2019-20 Actual 269,873 2,056 318,879 $ 590,809 1,675,014 627,881 1,201 294,285 5,955,276 81,901 67,664 299,026 684,946 18,669,291 756,886 1,682,169 20,940 1,270,708 9,728,893 58,260 $ 41,874,341 $

2018-19 Actual 799,439 6,338 2,558,163 $ 3,363,940 1,211,180 1,037,637 3,657 253,996 5,946,374 130,695 - 222,109 616,644 18,235,907 714,694 - 35,165 457,970 9,656,074 54,055 $ 38,57

2017-18 Actual - 12,920 4,274,473 $ 4,287,394 614,342 1,148,483 3,119 258,082 6,304,111 - 140,122 221,352 685,784 16,981,171 44,968 - 96,115 925,448 7,647,684 -

2016-17 Actual
1,357,586 1,246 5,209,676 $ 6,568,509 996,733 769,221 11,435 222,927 4,777,892 - 162,328 179,319 531,322 16,048,372 - 1,458,376 117,400 972,361 6,639,837 - $ 32,887,523

General Services MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS HELICOPTER FLIGHT REIMB REIMB-METRO RAIL PROJECT REIMB-MULTI FAMILY BULKY ITEM SEWER CONS & MAIN RELATED COST REIMB OF RELATED COST-PR YR STORMWTR POLLU ABATE REL COST PROP C ANTIGRIDLOCK REL COST ST LIGHTING ASSESS REL COST SANIT EQUIP CHG ACQ FD REL COST SPL GAS TX R

Class/ Revenue Source General Services

516 5161 5168 5188 TOTAL 530 5301 5308 5311 5325 5328 5331 5338 5340 5342 5345 5347 5352 5361 5367 5370 5373 TOTAL Total