Page 171 - FY 2021--22 Revenue Outlook

2021-22 Proposed - - $ - 6,195,295 - 2,761,306 148,163 1,907,015 164,875 4,837,119 12,020,702 65,455 $ 29,944,780 $ 29,944,780

2020-21 Revised - - - - - - $ - $ - $ - - - - 50 $ 27,300 - 1,844,850 5,525,057 4,9

2020-21 Budget $ - $ - $ - $ - - - 27,250 $ - 1,436,200 5,525,057 - 563,719 5,359,584 496,245 2,289,025 107,800 18,846,491 11,264,896 52,640 $ 45,377,938

General Fund Departmental Receipts
2019-20 Actual - 20,000 $ 20,000 196 400 16,698 $ 17,294 - 5,255,231 159,202 4,984,740 572,227 1,784,675 124,869 18,422,090 7,761,757 - 389 34,510 $ 39,099,69

2018-19 Actual 100 $ 100 - $ - - 180 7,903 $ 8,083 - 3,500,819 1,351,558 4,874,258 573,128 896,120 130,996 13,305,354 4,294,750 5,884 -

2017-18 Actual - $ - - $ - - 15 3,735 $ 3,750 - 3,531,345 1,471,522 3,566,552 522,891 108,342 82,779 11,642,053 3,737,295 -

2016-17 Actual - $ - - $ - - - 5,687 $ 5,687 - 3,475,275 2,125,909 3,077,108 510,123 858,941 65,371 11,633,106 2,788,331 -

Housing OTHER CURRENT SERVICE CHARGES CHARGES FOR CURRENT SERVICES OTHER CURRENT SERVICE CHARGES RENTS AND CONCESSIONS LEASE & RENTAL OF CITY PROPERTIES RENTS AND CONCESSIONS MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES JURY DUTY REIMBURSEMENT MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS RENT CONTROL RELATED COST REIMB OF RELATED COST-PR YR COMMUNITY DEV TR RELATED COST COMMUNITY SVCS ADM GR REL CO

Class/ Revenue Source Housing

465 4671 TOTAL 493 4931 TOTAL 516 5161 5169 5188 TOTAL 530 5301 5329 5331 5334 5335 5341 5344 5351 5361 5363 5364 5366 TOTAL Total