Page 176 - FY 2021--22 Revenue Outlook

2021-22 Proposed 553,720 288,072 $ 1,420,657 3,000 - $ 3,000 200,000 256,000 22,936 400,000 26,966 69,367 22,936 150,000 36,356

2020-21 Revised - - - - - - - - - 821,975 - 578,865 455,391 $ 1,277,366 - - -

2020-21 Budget $ - $ - $ - $ - $ - $ - $ - $ - 600,975 694,361 485,535 $ 1,780,871 $ - $ - $ - $ - 3,000 -

General Fund Departmental Receipts
2019-20 Actual - - - 669,644 693,993 365,483 $ 1,729,119 - 1,567 - 34,060 $ 35,628 287,779 142,659 30,516 669,238 - 7,186

2018-19 Actual 138 - $ 138 - $ - 614,499 412,034 235,793 $ 1,262,326 - $ - 992,426 - 534 $ 992,960 35,252 146,420 27,419 7

2017-18 Actual - - $ - 40,000 $ 40,000 685,782 472,542 372,085 $ 1,530,409 - $ - 143,717 - - $ 143,717 8,555 820,963 36,772

2016-17 Actual - 20 $ 20 - $ - 572,556 494,224 703,771 $ 1,770,551 44,000 $ 44,000 1,069,282 - - $ 1,069,282 - - 28,687

Mayor OTHER GEN GOVT SERVICES OTHER GEN GOVT SERVICES TRANSFERS AND GRANTS TRANSFERS AND GRANTS TRANSFERS AND GRANTS QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS DONATIONS & CONTRIBUTIONS DONATIONS & CONTRIBUTIONS DONATIONS & CONTRIBUTIONS MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB F
Class/ Revenue Source MISCELLANEOUS PHOTO COPIES SERVICE TO HARBOR

432 4339 4342 TOTAL 451 4513 TOTAL 459 4595 4596 4597 TOTAL 510 5102 TOTAL 516 5161 5168 5188 TOTAL 530 5301 5311 5328 5331 5336 5338 5340 5345 5361 5372