Page 191 - FY 2021--22 Revenue Outlook

2021-22 Proposed - $ - 1,700,000 948,872 860,000 - 200,000 150,000 5,862,359 111,224 506,986 31,384 199,096 1,187,266 827,186 $ 12,584,373 $ 29,578,856

2020-21 Revised - - - 29,179 $ 29,179 1,939,827 - - - 983,147 1,000,000 - - - 30,000 200,000 700,000 6,990,970

2020-21 Budget 5,000 $ 5,000 1,939,827 983,147 1,000,000 30,000 200,000 700,000 6,990,966 91,787 696,999 101,282 214,774 1,181,545 1,559,994 $ 15,690,321 $ 35,340,321

General Fund Departmental Receipts
2019-20 Actual 129 - $ 129 1,218,219 - 635,025 489,293 77,296 3,577 200,000 - 7,407,564 164,597 24,498 72,040 - 98,942 134,364 168,902

2018-19 Actual - - $ - 1,219,521 - 992,396 239,244 - - 185,813 - 6,065,584 76,946 151,533 - - 84,516

2017-18 Actual 26,513 30 $ 26,543 1,011,836 6,185 831,968 446,102 - - 400,000 - 5,220,892 400,084 113,461 155,236 - 77,960 - 627,322

2016-17 Actual - - $ - 34,737 - 966,325 2,273,250 14 1,856 - - 3,548,375 587,489 56,916 108,918 - 56,410 -

PW Bureau of Contract Administration

Class/ Revenue Source REIMB OF PRIOR YEAR SALARY 5168 MISCELLANEOUS REVENUE-OTHERS 5188 MISCELLANEOUS REVENUE TOTAL REIMB FROM OTHER FUNDS 530 REIMB FROM OTHER FUNDS 5301 GAS TAX PROJECTS 5304 REIMB-METRO RAIL PROJECT 5311 SEISMIC BOND FUND 5317 REIMB PROP F ANIMAL BOND FUND 5319 REIMB PROP F FIRE BOND FUND 5320 PROPOSITION K FUNDS 5322 REIMB PROP O STORM WATER CLEAN 5323 SEWER CONS & MAIN RELATED COST 5328 REIMB OF RELATED COST-PR YR 533