Page 185 - FY 2021--22 Revenue Outlook

2021-22 Proposed 1,000,000 - $ 1,000,000 5,509,490 850,000 2,400 320,000 900,000 $ 7,581,890 1,275,000 234,000 2,420,539 78,000 4,862,000 $ 8,869,539 $ 161,325,226

2020-21 Revised 2,007,193 255 $ 2,007,448 3,753,243 850,000 9,502 231,229 577,705 $ 5,421,679 669,389 400,000 - - - 2,021,973 86,978 - - - 7,287,004 $

2020-21 Budget 1,163,904 - $ 1,163,904 5,509,489 919,375 3,883 80,082 907,522 $ 7,420,351 1,274,824 234,414 2,021,973 86,978 7,060,000 $ 10,678,189 $ 189,666,480

General Fund Departmental Receipts
2019-20 Actual 1,226,060 - $ 1,226,060 10,174,665 1,275,000 895 148,434 333,299 $ 11,932,293 715,605 162,174 - 2,218,164 - - 2,712,516 $ 5,808,459 $ 174,322,663

2018-19 Actual 1,621,060 775 $ 1,621,835 5,237,367 - 67,266 236,648 914,828 $ 6,456,110 424,898 187,068 - 1,989,040 337,101 - 3,247,504 $ 6,185,611 $ 134,780,696

2017-18 Actual 756,400 - $ 756,400 3,618,838 850,000 29,941 340,854 907,737 $ 5,747,370 782,121 201,331 - 678,159 95,915 231,991 4,373,333 $ 6,362,850 $ 119,491,719 174

2016-17 Actual
1,278,158 - $ 1,278,158 5,781,611 1,412,500 4,767 508,218 1,195,536 $ 8,902,631 1,274,649 234,829 36,921 865,291 78,041 - 4,214,591 $ 6,704,322 $ 70,360,833

Police VEHICLE FORFEITURE PROCEEDS FORFEITURES & PENALTIES MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES REIM EMP REL-POLICE PROTECTN REIMB OF PRIOR YEAR SALARY CITY ATTY COLLECTION SERVICES MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB-METRO RAIL PROJECT REIMB PROP Q POLICE/FIRE FUND SEWER CONS & MAIN RELATED COST REIMB OF RELATED COST-PR YR POLICE GRANTS REL COST COST REIMBURSEMENT FROM LIBRA

Class/ Revenue Source ESCHEATMENT 4834 4835 TOTAL 516 5161 5164 5168 5171 5188 TOTAL 530 5301 5311 5321 5328 5331 5349 5370 TOTAL Police Total