Page 188 - FY 2021--22 Revenue Outlook
P. 188
2021-22 Proposed 292,007 186,021 114,061 260,868 $ 5,100,546 $ 5,688,950
2020-21 Revised 301,068 186,021 108,289 285,900 $ 5,376,013 $ 5,944,679
2020-21 Budget 301,073 187,466 108,291 119,676 $ 4,873,590 $ 5,589,707
General Fund Departmental Receipts
2019-20 Actual 368,626 141,921 141,429 73,752 $ 5,491,427 $ 6,088,049
2018-19 Actual 306,704 242,900 115,886 197,380 $ 4,442,297 $ 4,973,184
2017-18 Actual 305,946 - 116,131 243,118 $ 4,337,814 $ 4,833,972 177
2016-17 Actual
339,183 - 123,481 111,510 $ 4,726,196 $ 5,351,627
PW Board SANIT EQUIP CHG ACQ FD REL COST SPL GAS TX REIMB FD REL COST CITYWIDE RECYCLING REL COST RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS
Class/ Revenue Source 5345 5347 5357 5361 TOTAL PW Board Total
