Page 180 - FY 2021--22 Revenue Outlook
P. 180
2021-22 Proposed 145,264 989,912 388,607 57,573 409,672 72,943 $ 5,716,289 $ 25,017,664
2020-21 Revised 128,950 900,547 55,061 55,505 168,881 64,340 $ 6,097,831 $ 21,541,840
2020-21 Budget 128,950 900,547 100,971 55,505 403,474 64,340 $ 6,125,978 $ 28,102,733
General Fund Departmental Receipts
2019-20 Actual - 686,987 67,756 41,091 2,028 44,804 $ 5,106,743 $ 28,693,609
2018-19 Actual - 565,006 - - 33,020 - $ 4,552,799 $ 22,590,874
2017-18 Actual - 617,244 5,184 - 101,603 - $ 3,930,997 $ 23,498,288 169
2016-17 Actual - 582,597 - - 104,462 - $ 3,656,433 $ 21,740,769
Personnel STREET DAMAGE FEE REL COST BLDG & SAFETY ENT FND REL COST RELATED COST REIMB-OTHERS MEASURE R-TRAFFIC RELIEF OH RE WORKFORCE INNOV OPP ACT (WIOA) R MEASURE M - OH REVENUE REIMB FROM OTHER FUNDS
Class/ Revenue Source 5352 5359 5361 5367 5372 5373 TOTAL Personnel Total
