Page 194 - FY 2021--22 Revenue Outlook

2021-22 Proposed - 100 450,000 495,000 375,000 1,215,000 35,000 1,000 414,995 15,000 366,995 180,000 $ 3,639,090 54,000 - $ 54,000 3,000 20,000 100 2,000

2020-21 Revised - - - - 530,000 425,001 450,000 1,215,000 85,000 - - - 99 400,000 15,000 - 10,000 365,000

2020-21 Budget - 19,000 100 450,000 495,000 450,000 1,215,000 35,000 4,000 521,269 15,000 10,000 478,208 90,000 180,000 10,000 $ 4,133,577 54,000 - $ 54,000 3,000

General Fund Departmental Receipts
2019-20 Actual - 115 - 470,365 485,187 555,803 1,332,204 54,369 - 111 548,296 13,908 18,912 309,318 - - 186,338 - $ 3,

2018-19 Actual 139 1,725 3,515 515,012 538,206 438,129 1,245,309 85,969 - 923 490,280 34,639 12,608 372,024 2,524 101,456 236,724 16,842 $ 4,348,736 101,087

2017-18 Actual 361 900 475 572,638 640,852 467,208 1,615,360 66,130 - 6,225 460,722 18,317 6,304 438,547 - 159,180 209,902 - $ 4,848,865

2016-17 Actual
1,370 115 950 566,065 534,303 483,651 1,527,708 33,065 265 3,989 498,384 24,266 12,608 539,776 1,527 260,511 249,231 - $ 4,898,985 68,452

PW Bureau of Engineering Class/ Revenue Source OVER-UNDER DEPOSITS 4226 LABORATORY TESTING FEES 4227 SPECIAL EXCAVATION INSPECTION 4229 PENDING LIEN REPORT FEES 4230 MISCELLANEOUS IMPROVEMENT FEE 4231 REVOCABLE PERMIT FEE 4233 DEDICATION INVESTIG &PROCESSIN 4234 QUITCLAIM FOR EASEMENT 4235 FLOOD HAZARD REPORTS 4236 BLUEPRINTS PHOTOCOPY MIMEO ETC 4237 PARCEL MAPS - TENT 4238 MISC-ENGR/ST LIGHTING 4239 PRIVATE STREET MAPS 4245 PARCEL MAPS FINAL