Page 173 - FY 2021--22 Revenue Outlook

2021-22 Proposed - $ - - 1,926,767 - 334,116 41,806 57,860 $ 2,360,549 - - - $ - - 82,965 - 3,458,800 53,618

2020-21 Revised 611 $ 611 473 350,640 220,346 24,198 35,643 $ 844,382 31,027 22 8,966 $ 40,015 150,130 - - 74,998 4,300,000 47,754 1,349,928 2,696,798

2020-21 Budget - $ - - 971,278 - 213,082 276,584 31,101 45,553 $ 1,324,516 - - 8,000 $ 8,000 150,130 10,000 74,998 - 371,857

General Fund Departmental Receipts
2019-20 Actual 191,253 $ 191,253 - 126,629 27,500 247,363 - 110,828 $ 512,320 1,397 - 906,564 $ 907,960 170,438 10,000 32,568 150,739 3,348,000 42,557 531,607

2018-19 Actual 1,539 $ 1,539 - - 49,466 30,000 - 10,009 $ 89,475 394 287 31,223 $ 31,904 252,814 - 26,354 245,599 3,399,856 25,634

2017-18 Actual 41,815 $ 41,815 - - 16,566 30,000 - 36,933 $ 83,499 - 376 7,920 $ 8,296 671,115 - 29,582 148,807 3,241,094 29

2016-17 Actual
308 $ 308 - 33,500 15,791 30,000 - 42,351 $ 121,642 82,709 513 3,725 $ 86,946 239,415 - 55,017 124,960 2,712,434 102,644 990,

Information Technology REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES QUASI EXTERNAL TRANSACTIONS INTERFUND BILLINGS - OTHERS SERVICE TO AIRPORTS SERVICE TO WATER & POWER SERVICE TO HARBOR SERVICE TO PENSIONS SERVICE TO LACERS QUASI EXTERNAL TRANSACTIONS MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER F

Class/ Revenue Source

381 3811 TOTAL 459 4591 4595 4596 4597 4599 4600 TOTAL 516 5161 5168 5188 TOTAL 530 5301 5322 5328 5331 5339 5342 5345 5359 5361 5363 5369 5370 TOTAL