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2021-22 Proposed 1,528,634 10,000 $ 1,538,634 675,000 3,760,705 90,000 3,185,141 36,000 1,459,000 $ 9,207,846 15,000 $ 15,000 210,000 753,583 492,835 34,047 $ 1,490,465 35,000 $ 35,000 21,000
2020-21 Revised 1,621,000 10,000 $ 1,631,000 735,000 4,000,000 105,000 3,894,999 - 2,000 45,000 1,459,000 $ 10,238,999 17,000 $ 17,000 350,000 360,000 - - 450,000 15,000 $ 1,175,000
2020-21 Budget 1,621,000 10,000 $ 1,631,000 675,000 5,133,000 90,000 2,940,000 2,000 36,000 1,459,000 $ 10,335,000 15,000 $ 15,000 135,000 720,000 30,000 701,000 30,000 $ 1,616,000 11,000 $ 11,000 180,000
General Fund Departmental Receipts
2019-20 Actual 1,691,005 9,685 $ 1,700,690 786,525 3,369,483 137,686 4,063,562 759 50,400 1,478,368 $ 9,886,783 18,981 $ 18,981 403,954 482,739 - 457,834 15,467 $ 1,359,995 49,278
2018-19 Actual 1,884,954 5,066 $ 1,890,020 850,116 3,199,002 180,749 4,168,607 1,617 60,984 1,952,798 $ 10,413,873 20,549 $ 20,549 116,313 600,981 79,439 654,677 73,698 $ 1,525,108 33,540 -
2017-18 Actual 1,838,129 9,953 $ 1,848,082 774,746 4,191,697 164,167 2,904,192 1,419 59,688 2,003,312 $ 10,099,220 16,542 $ 16,542 50,599 923,394 50,728 753,282 50,723 $ 1,828,726 29,412 2,274 $
2016-17 Actual
1,726,033 11,919 $ 1,737,952 703,559 4,687,244 112,106 2,975,688 2,145 61,272 3,092,906 $ 11,634,920 14,109 $ 14,109 151,712 1,522,001 28,969 790,766 30,831 $ 2,524,279 12,900 6,329 $ 1
PW Bureau of Engineering CONSTRUCTION PERMITS BUILDING PERMITS- REGULAR SEWER PERMITS CONSTRUCTION PERMITS STREETS & CURB PERMITS A PERMITS B PERMITS E PERMITS U PERMITS BUILDING MATERIAL PERMITS OVERLOAD PERMITS LATERAL SUPPORT SHORING FEE STREETS & CURB PERMITS OTHER LICENSES & PERMITS MAINTENANCE HOLE PERMITS OTHER LICENSES & PERMITS ZONING AND SUBDIVISION FEES ZONE CHANGES SUBDIVISIONS CONDITIONAL USE-ADMINISTRATION SUBDIVISION MAPS FINAL PLANNI
Class/ Revenue Source
322 3225 3230 TOTAL 324 3241 3242 3243 3244 3246 3251 3252 TOTAL 328 3283 TOTAL 404 4041 4042 4043 4046 4047 TOTAL 415 4151 4152 TOTAL 420 4201 4211 4223
