Page 200 - FY 2021--22 Revenue Outlook

2021-22 Proposed 73,992 55,631 $ 129,623 - $ - - - 936,481 226,782 - 452,757 16,006,054 1,481,248 572,100 303,923 599,179 $ 20,578,524 $ 20,708,147

2020-21 Revised - - - - - - 125,918 49,108 $ 175,026 - - - 77,017 $ 77,017 41,769 953,333 - -

2020-21 Budget $ - $ - $ - $ - 125,917 49,108 $ 175,025 - - 121,445 - 953,333 82,900 189,329 - 188,020 703,905 16,391,433 1,438,320

General Fund Departmental Receipts
2019-20 Actual - - 24,879 - $ 24,879 - - $ - $ - 23,034 - 415,821 - 150,012 30,066 - -

2018-19 Actual - $ - 2,678,220 28,790 - $ 2,707,010 - - $ - 102,720 - 594,260 - 206,682 419,360 4,820 1,112 8,994,289

2017-18 Actual - $ - 2,054,248 - - $ 2,054,248 1,645 - $ 1,645 22,210 - 503,830 - 217,058 211,964 - 437 11,583,352

2016-17 Actual
15 $ 15 - - - $ - 3,150 - $ 3,150 - - 467,121 56,201 180,119 167,044 - - 7,737

PW Bureau of Street Lighting OTHER GEN GOVT SERVICES SUBPOENA FEES OTHER GEN GOVT SERVICES QUASI EXTERNAL TRANSACTIONS INTERFUND BILLINGS - OTHERS SERVICE TO AIRPORTS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS GAS TAX PROJECTS REIMB-METRO RAIL PROJECT SEISMIC BOND FUND SEWER CONS & MAIN RELATED COST

Class/ Revenue Source

432 4350 TOTAL 459 4591 4595 4596 TOTAL 516 5168 5188 TOTAL 530 5301 5304 5311 5317 5328 5331 5334 5340 5342 5347 5361 5367 5373 TOTAL Total