Page 177 - FY 2021--22 Revenue Outlook
P. 177
2021-22 Proposed $ 1,184,561 $ 2,608,218
2020-21 Revised $ 1,635,120 $ 2,995,793
2020-21 Budget $ 1,051,830 $ 2,835,701
General Fund Departmental Receipts
2019-20 Actual $ 1,345,031 $ 3,109,778
2018-19 Actual $ 1,156,913 $ 3,412,337
2017-18 Actual $ 2,295,761 $ 4,009,887 166
2016-17 Actual
$ 751,271 $ 3,635,125
Mayor REIMB FROM OTHER FUNDS
Class/ Revenue Source TOTAL Mayor Total
