Page 187 - FY 2021--22 Revenue Outlook

2021-22 Proposed 100,000 $ 100,000 1,500 1,500 404,796 204 80,008 $ 488,008 96 $ 96 - - 300 $ 300 320,916 50,006 168,396 3,475,200 - 51,945

2020-21 Revised 85,142 $ 85,142 8,639 1,500 380,185 96 - - - 80,000 $ 470,420 100 $ 100 703 12,001 300 $ 13,004 320,910 -

2020-21 Budget 252,235 $ 252,235 1,500 1,500 380,188 200 80,000 $ 463,388 100 $ 100 94 - 300 $ 394 28,000 50,000 181,268 3,475,200 - 109,578

General Fund Departmental Receipts
2019-20 Actual 154,066 $ 154,066 3,115 255 350,755 259 - 87,689 $ 442,073 50 $ 50 94 339 - $ 434 92,036 - -

2018-19 Actual 192,161 $ 192,161 2,685 1,740 267,021 341 - 66,454 $ 338,242 146 $ 146 - - 339 $ 339 - - -

2017-18 Actual 182,988 $ 182,988 2,100 1,215 239,350 - - 59,032 $ 301,697 496 $ 496 - 10,877 100 $ 10,977 9,858 10,449 -

2016-17 Actual
180,554 $ 180,554 1,470 886 337,285 - 45 82,781 $ 422,467 - $ - 136 22,274 - $ 22,410 2,873 - 64,703 22,241

PW Board OTHER LICENSES & PERMITS OTHER LICENSES & PERMITS OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES REIMB OF ACCOUNTING SERVICES REIMB OF MGMT-EMPL SERV REIMB-PW BOARD ADMIN SERVICES OTHER GEN GOVT SERVICES OTHER CURRENT SERVICE CHARGES MISCELLANEOUS RECEIPTS OTHER CURRENT SERVICE CHARGES MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB PROP

Class/ Revenue Source FILMING PERMITS MISCELLANEOUS PHOTO COPIES COLLECTION FEE GAS TAX PROJECTS SEISMIC BOND FUND

328 3282 TOTAL 432 4332 4339 4340 4342 4346 4347 TOTAL 465 4651 TOTAL 516 5168 5175 5188 TOTAL 530 5301 5304 5317 5319 5320 5322 5328 5331 5338 5340 5342