Page 190 - FY 2021--22 Revenue Outlook
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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