Page 182 - FY 2021--22 Revenue Outlook

2021-22 Proposed 1,000,000 $ 1,000,000 750,000 866,700 $ 1,616,700 1,000 50,000 $ 51,000 $ 2,667,700

2020-21 Revised 1,135,803 $ 1,135,803 795,000 1,241,700 $ 2,036,700 1,000 61,047 $ 62,047 $ 3,234,550

2020-21 Budget 1,000,000 $ 1,000,000 750,000 866,700 $ 1,616,700 1,000 50,000 $ 51,000 $ 2,667,700

General Fund Departmental Receipts
2019-20 Actual 1,121,407 $ 1,121,407 370,952 1,320,030 $ 1,690,982 15,759 48,296 $ 64,055 $ 2,876,444

2018-19 Actual 883,877 $ 883,877 650,722 1,109,899 $ 1,760,621 35,798 48,506 $ 84,305 $ 2,728,803

2017-18 Actual 891,738 $ 891,738 705,200 1,386,878 $ 2,092,078 - 29,610 $ 29,610 $ 3,013,426 171

2016-17 Actual
992,853 $ 992,853 423,834 1,519,932 $ 1,943,766 - 71,316 $ 71,316 $ 3,007,935

Human Resources Benefits OTHER GEN GOVT SERVICES WORKERS COMP PENSION OFFSETS OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS WORKERS COMPENSATION SUPPLEMENTAL DENTAL & OPT SUB QUASI EXTERNAL TRANSACTIONS MISCELLANEOUS REVENUE W/C EMBEZZLEMENT RESTITUTION MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE Human Resources Benefits

Class/ Revenue Source

432 4352 TOTAL 459 4593 4594 TOTAL 516 5173 5188 TOTAL Total