Page 198 - FY 2021--22 Revenue Outlook

2021-22 Proposed - $ - - $ - - $ - 2,502,751 733,129 74,923,058 15,365 - 9,614,761 535,722 13,573,358 3,524,355 $ 105,422,499 $ 105,422,499

2020-21 Revised - - - $ - $ - $ - 3,739 $ 3,739 2,400 $ 2,400 25,579 $ 25,579 - - - 3,238,280 953,067 43,327,357 1,261,023

2020-21 Budget - - - $ - 3,238,280 953,067 43,327,357 1,261,023 6,545,089 60,631,952 721,608 16,762,752 - 3,561,490 $ 133,441,128 $ 133,441,128

General Fund Departmental Receipts
2019-20 Actual 233 $ 233 - $ - $ - - $ - $ - 4,731 $ 4,731 - 2,052,916 607,365 65,909,102 6,791,839 2,891,760 54,746,418 422,777 8,610,455

2018-19 Actual - $ - - $ - - $ - 3,251 $ 3,251 - 1,588,875 461,070 68,291,971 - - 41,550,109 314,669 6,572,298

2017-18 Actual 824 $ 824 - $ - - $ - 946 $ 946 - 1,778,589 639,519 57,169,906 701,521 5,813,102 39,566,732 445,697 6,155,199 - $ 112,270,265

2016-17 Actual - $ - - $ - - $ - 6,668 $ 6,668 15,333 1,834,177 165,798 39,662,375 91,509 4,970,676 50,107,989 272,797 8,278,122 - $ 105,398,775

PW Bureau of Sanitation PLAN CHECKING FEES CONS PLAN CHECKING PLAN CHECKING FEES ENGR, INSPECTION & OTHER CHARGE DEDICATION INVESTIG &PROCESSIN ENGR, INSPECTION & OTHER CHARGE DAMAGE SETTLEMENTS DAMAGE CLAIMS & SETTLEMENTS DAMAGE SETTLEMENTS MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB-MULTI FAMILY BULKY ITEM REIM-CLARTS(CTRL LA RCYCLG TR) SEWER CONS & MAIN RELATED COST REIMB O

Class/ Revenue Source

415 4152 TOTAL 420 4234 TOTAL 512 5121 TOTAL 516 5168 TOTAL 530 5301 5325 5326 5328 5331 5338 5345 5356 5357 5374 TOTAL Total