Page 195 - FY 2021--22 Revenue Outlook

2021-22 Proposed $ 25,100 991,919 $ 991,919 186,985 $ 186,985 100 30,000 $ 30,100 - - $ 10,000 155,433 2,688,585 600,000

2020-21 Revised - - - $ 53,948 - - - - - - 629,965 - - - $ 629,965 - -

2020-21 Budget $ 5,100 $ - $ - $ - $ - 629,965 $ 629,965 215,501 $ 215,501 100 30,000 $ 30,100 - - 10,000 $ 10,000 402,851 2,689,457 600,000

General Fund Departmental Receipts
2019-20 Actual - $ 88,282 - - 662,022 - $ 662,022 - - 348,094 18,771 $ 366,865 400 24,327 $ 24,727 15,058 28,691 709 $

2018-19 Actual - $ 7,695 5,188 - $ 5,188 511,850 - $ 511,850 - - 325,446 6,728 $ 332,174 160 20,799 $ 20,959 5,077 -

2017-18 Actual - $ 11,362 - 458 $ 458 44,963 - $ 44,963 - - 260,203 33,443 $ 293,647 160 28,420 $ 28,580 133,945 110,690

2016-17 Actual
91 $ 68,078 393 - $ 393 - 23,122 $ 23,122 559 26 318,544 - $ 319,129 240 32,168 $ 32,408 1,976 - 13,472 $

PW Bureau of Engineering Class/ Revenue Source EQUIPMENT & TRAINING SURCHARGE 4356 OTHER GEN GOVT SERVICES TOTAL SEWER SERVICE REVENUES 439 SEWER FACILITY CHARGE 4396 SEWER PERMIT AND RELATED FEES 4397 SEWER SERVICE REVENUES TOTAL QUASI EXTERNAL TRANSACTIONS 459 SERVICE TO AIRPORTS 4595 SERVICE TO HARBOR 4597 QUASI EXTERNAL TRANSACTIONS TOTAL OTHER CURRENT SERVICE CHARGES 465 MISCELLANEOUS RECEIPTS 4651 ONE-STOP PERMIT CENTER FEES 4659 CONSTRU