Page 202 - FY 2021--22 Revenue Outlook

2021-22 Proposed 200,000 $ 200,000 580,000 3,200,000 1,000 211 500 400,000 55,000 100,000 $ 4,338,011 1,032,000 $ 1,052,000 40,000 $ 40,000 2,000 $ 2,000 4,000

2020-21 Revised 200,000 $ 200,000 580,000 2,700,000 - 1,300 1,000 211 500 400,000 15,000 70,000 $ 3,766,711 - 20,000 1,285,541 $ 1,285,541 153,463 $ 153,463 -

2020-21 Budget 325,000 $ 325,000 580,000 3,700,000 1,300 1,000 211 500 400,000 55,000 100,000 $ 4,838,011 20,000 1,032,000 $ 1,052,000 40,000 $ 40,000 $ - $ - $ - $

General Fund Departmental Receipts
2019-20 Actual 198,116 $ 198,116 1,186 3,418,188 1,092 1,008 422 1,415 501,615 25,462 107,138 $ 4,057,526 - 1,205,512 $ 1,205,512 59,960 $ 59,960 - 2,652 $ 2,652

2018-19 Actual 312,480 $ 312,480 - 4,231,004 756 1,008 211 - 529,305 73,680 152,566 $ 4,988,530 - 1,508,908 $ 1,508,908 32,500 $ 32,500 - $ -

2017-18 Actual 251,912 $ 251,912 - 3,518,257 756 1,260 - - 460,743 91,929 46,652 $ 4,119,596 - 983,250 $ 983,250 - $ - 4,181 $

2016-17 Actual
352,429 $ 352,429 - 4,034,829 924 756 - 388 459,922 126,172 101,690 $ 4,724,681 18,374 1,215,469 $ 1,233,843 - $ - - $ -

PW Bureau of Street Services ASSESSMENTS WEED ASSESSMENTS ASSESSMENTS STREETS & CURB PERMITS B PERMITS BUILDING MATERIAL PERMITS CANOPY PERMITS CANOPY RENEWALS HOUSE NUMBER CURB PERMITS HOUSE MOVING,FILING,PMT INSPEC OVERLOAD PERMITS NEWSRACK PERMIT FEES TREE REVOVAL PERMIT STREETS & CURB PERMITS OTHER LICENSES & PERMITS MAINTENANCE HOLE PERMITS PUBLIC RIGHT OF WAY CONST ENF OTHER LICENSES & PERMITS STATE GRANTS/AGREEMENTS STATE HIGHWAY AGREEMENTS ST

Class/ Revenue Source

317 3176 TOTAL 324 3242 3246 3247 3248 3249 3250 3251 3254 3256 TOTAL 328 3283 3293 TOTAL 336 3364 TOTAL 381 3811 TOTAL 420 4201 TOTAL 428 4281 4282