Page 179 - FY 2021--22 Revenue Outlook
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2021-22 Proposed 8,000 292,932 $ 300,932 10,299,996 2,376,856 5,068,507 650,084 $ 18,395,443 605,000 $ 605,000 615,087 1,562,141 134,966 - - 90,504 379,637 72,943 - 137,600 99,482
2020-21 Revised - - $ - $ - 8,000 493,128 $ 501,128 10,300,000 2,330,930 872,287 576,716 $ 14,079,933 862,948 $ 862,948 615,087 1,881,003 152,858 78,754 62,939 313,874 64,340
2020-21 Budget 137,472 $ 137,472 8,000 423,000 $ 431,000 10,300,000 4,018,761 5,935,047 1,149,475 $ 21,403,283 5,000 $ 5,000 615,087 1,881,003 154,634 - 263,005 78,754 71,811 313,875 64,340 11,395
General Fund Departmental Receipts
2019-20 Actual - $ - 6,333 797,460 $ 803,793 13,435,277 2,260,363 6,487,179 574,738 $ 22,757,557 25,516 $ 25,516 691,136 1,662,324 147,819 249,475 - 36,566 438,210 41,024
2018-19 Actual - $ - 8,706 488,762 $ 497,468 9,578,034 1,645,091 5,368,942 918,296 $ 17,510,363 30,245 $ 30,245 747,334 1,554,294 95,993 446,917 - - 393,760
2017-18 Actual - $ - 7,122 646,641 $ 653,763 10,883,708 1,749,478 5,462,181 806,528 $ 18,901,895 11,634 $ 11,634 838,415 1,373,766 90,836 53,377 - - 168,849
2016-17 Actual - $ - 8,944 830,621 $ 839,565 9,329,443 1,258,660 5,702,137 921,922 $ 17,212,162 32,609 $ 32,609 705,916 1,229,006 95,852 115,385 - - 120,006
Personnel CANNIBIS INSPECTION OTHER GEN GOVT SERVICES MISCELLANEOUS PERSONNEL FEES DEFERRED COMP EMPL ADMIN FEES OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS WORKERS COMPENSATION SERVICE TO AIRPORTS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS SEWER CONS & MAIN RELATED COST RENT CONTROL RELATED COST REIMB OF RELATED COST-P
Class/ Revenue Source FIRE DEPT SERVICES FIRE DEPT SERVICES SERVICE TO HARBOR
411 4126 TOTAL 432 4337 4354 TOTAL 459 4593 4595 4596 4597 TOTAL 516 5188 TOTAL 530 5301 5328 5329 5331 5332 5334 5336 5337 5338 5340 5341 5342 5345 5351
