Page 196 - FY 2021--22 Revenue Outlook

2021-22 Proposed 2,337,000 600,000 30,975,091 - 12,687 - - - 568,151 53,597 2,385,884 475,615 2,719,113 246,573 1,009,798 890,993 $ 45,718,520 $ 62,942,659

2020-21 Revised 2,337,189 600,000 27,987,679 67,339 115,015 53,438 63,402 703,720 68,674 2,102,237 548,557 2,000,000 - - - - 220,961 1,233,068 170,619 $ 44,653,531

2020-21 Budget 2,337,189 600,000 27,987,679 - 1,606,632 67,339 115,015 170,619 63,402 703,720 68,674 2,027,933 548,557 3,868,589 1,192,760 960,887 220,961 1,233,068 - $ 45,858,700 $ - $

General Fund Departmental Receipts
2019-20 Actual 1,837,189 - 19,336,909 1,490,656 333 26,770 814,434 - - 70,595 - - 989,251 - - 147,207 283,945 - $

2018-19 Actual 1,199,175 - 17,895,852 1,360,175 36,293 66,686 - - 5,269 63,486 776,650 - 1,569,925 - - 43,605 233,317 - $ 27,

2017-18 Actual 2,478,083 - 19,563,035 1,352,563 42,138 65,699 1,558,351 - - 62,662 70,619 - 1,704,920 - - 63,818 - - $

2016-17 Actual
570,065 - 13,561,940 914,375 55,644 90,014 1,450,312 - - 40,274 - - 1,667,270 - - 140,536 - - $ 21

PW Bureau of Engineering Class/ Revenue Source PROPOSITION K FUNDS 5322 REIMB PROP O STORM WATER CLEAN 5323 SEWER CONS & MAIN RELATED COST 5328 REIMB OF RELATED COST-PR YR 5331 MOBILE SRC AIR POLLUT REL COST 5336 PROP A LOCAL TRANSIT REL COST 5337 STORMWTR POLLU ABATE REL COST 5338 TELECOM LIQ DAMAGES REL COST 5339 PROP C ANTIGRIDLOCK REL COST 5340 ST LIGHTING ASSESS REL COST 5342 SPL GAS TX REIMB FD REL COST 5347 STREET DAMAGE FEE REL COST 5352