Page 184 - FY 2021--22 Revenue Outlook
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2021-22 Proposed 120,000 117,600 $ 237,600 987,000 $ 987,000 5,360,000 960,000 12,000 6,000,000 137,000 200,000 65,600 349,600 1,000,000 $ 14,084,200 22,896,454 96,243,743 $ 119,140,197 9,424,800 $ 9,424,800
2020-21 Revised 107,071 49,301 $ 156,372 - - - 977,639 $ 977,639 4,600,000 1,174,289 11,939 5,750,156 140,177 180,493 52,266 136,422 413,355 $ 12,459,097 21,315,336 74,579,741 $ 95,895,077
2020-21 Budget 151,442 149,046 $ 300,488 $ - $ - $ - $ - 977,639 $ 977,639 5,900,190 1,279,794 16,368 6,602,015 171,240 268,722 76,165 393,509 1,601,193 $ 16,309,196 28,583,045 114,129,953 $ 142,712,
General Fund Departmental Receipts
2019-20 Actual 207,303 124,357 $ 331,660 - 980,392 $ 980,392 6,147,716 960,854 20,368 6,713,644 141,545 241,203 60,989 136,088 602,563 $ 15,024,970 25,167,846 105,506,571 $ 130,674,417 - 8,344,412 $
2018-19 Actual 80,895 160,004 $ 240,899 31,437 $ 31,437 1,622,312 $ 1,622,312 6,870,205 1,547,280 23,211 8,075,183 227,594 255,804 59,589 258,386 1,870,346 $ 19,187,596 24,185,953 65,705,313 $ 89,891,266 -
2017-18 Actual 160,464 138,832 $ 299,296 - $ - 314,299 $ 314,299 6,954,170 1,219,582 15,419 7,532,752 183,117 278,330 60,472 194,159 1,933,234 $ 18,371,234 23,829,850 53,554,681 $ 77,384,531 328,499
2016-17 Actual
143,863 150,346 $ 294,209 - $ - 986,944 $ 986,944 6,694,181 1,152,315 11,841 7,040,015 137,249 290,753 86,025 485,141 2,166,214 $ 18,063,733 23,472,071 186,777 $ 23,658,848 -
Police OTHER LICENSES & PERMITS BINGO PERCENTAGE FEE OTHER LICENSES & PERMITS STATE MANDATED PROGRAM REIMB STATE MANDATED PROGRAM -POLICE STATE MANDATED PROGRAM REIMB REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES POLICE DEPT SERVICES PHOTOCOPIES RPT -POLICE POLICE OFFICERS PROPERTY EXCESSIVE FALSE ALARM FEES EXTRADITION REIMBURSEMENT WITNESS FEES ST CODE SEC680972 MISCELLANEOUS-POLICE SERVICES POLICE DEPT SERVICES QUASI EX
Class/ Revenue Source FILMING PERMITS POLICE PERMIT WITNESS FEE LABORATORY FEES SERVICE TO LACMTA SPECIAL EVENTS IMPOUND FEE
328 3282 3286 TOTAL 335 3352 TOTAL 381 3811 TOTAL 407 4071 4072 4074 4078 4081 4082 4083 4084 4086 TOTAL 459 4595 4603 TOTAL 465 4658 4662 TOTAL 483
