Page 190 - FY 2021--22 Revenue Outlook
P. 190

2021-22   Proposed             858,000          2,765,000  $      3,623,000          4,500,000  $      4,500,000          5,736,479          1,400,000          1,500,000  $      8,636,479               20,000               15,000  $           35,000             200,004                        -     $         200,004





                          2020-21   Revised          1,100,000          3,000,000  $      4,100,000                       -                          -                          -             4,500,000  $      4,500,000                       -                          -                          -                           -                          -                          -             7,000,000          1,000,000          1,100,000  $      9,100,000               22,200





                          2020-21   Budget          1,100,000          3,500,000  $      4,600,000 $                     -    $                    -    $                    -    $                    -             4,500,000  $      4,500,000 $                     -    $                    -    $                    -    $                    -    $                     -    $                    -    $                    -    $                    -             7,400,000          1,400,000





                   General Fund Departmental Receipts
                          2019-20   Actual              921,785           2,673,496  $       3,595,281                         -              3,186,958  $       3,186,958                         -                            -              5,285,721              658,176              668,639  $       6,612,536                38,399                         -     $            38,399                74,850                         -     $            74,850





                          2018-19   Actual           1,006,390           1,813,993  $       2,820,382                         -     $                     -              3,530,580  $       3,530,580                         -     $                     -                            -     $                     -              3,449,428                         -                 532,709  $       3,982,137                30,570                  6,436  $            37,006                93,736





                          2017-18   Actual              984,056           3,090,442  $       4,074,498                  3,534  $              3,534           2,416,042  $       2,416,042                         -     $                     -                   12,855  $            12,855           1,128,543              767,666              675,429  $       2,571,638                20,053                11,186  $            31,239              349,603                         -     $






                          2016-17   Actual
                                               841,548           3,398,066  $       4,239,614                     114  $                 114           2,783,368  $       2,783,368                       10  $                   10                  3,006  $              3,006           1,565,054              308,171           5,611,585  $       7,484,811                17,149                21,590  $            38,739              405,795                         -     $          405,795







                        PW Bureau of Contract Administration










                            Class/ Revenue Source  STREETS & CURB PERMITS  A PERMITS  B PERMITS STREETS & CURB PERMITS  OTHER LICENSES & PERMITS PUBLIC RIGHT OF WAY CONST ENF OTHER LICENSES & PERMITS ENGR, INSPECTION & OTHER CHARGE SPECIAL EXCAVATION INSPECTION ENGR, INSPECTION & OTHER CHARGE  OTHER GEN GOVT SERVICES REIMB OF ACCOUNTING SERVICES OTHER GEN GOVT SERVICES COLISEUM/SPORTS ARENA REVENUE REIMB MISCELLANEOUS COLISEUM/SPORTS ARENA REVENUE QUASI EXTERNAL TRANSACTIONS  SERVICE









                                324  3241  3242  TOTAL  328  3293  TOTAL  420  4229  TOTAL  432  4340  TOTAL  454  4543  TOTAL  459  4595  4596  4597  TOTAL  465  4651  4660  TOTAL  483  4831  4836  TOTAL  516
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