Page 203 - FY 2021--22 Revenue Outlook

2021-22 Proposed 150,000 - 30,000 257,410 150,000 40,000 4,000 $ 635,410 693,908 $ 693,908 3,300,000 $ 3,300,000 125,000 $ 125,000 45,000 $ 45,000 1,000 75,000 $ 76,000 2,836,206

2020-21 Revised - - - 100,000 2,169 29,999 288,951 100,000 10,000 30,000 $ 565,119 693,908 $ 693,908 100,000 - - - $ 100,000 65,000 $ 65,000

2020-21 Budget 150,000 - 30,000 257,410 150,000 40,000 4,000 $ 635,410 693,908 $ 693,908 300,000 $ 300,000 125,000 $ 125,000 45,000 $ 45,000 1,000 75,000 $ 76,000 2,836,206

General Fund Departmental Receipts
2019-20 Actual - 145,174 37 40,927 76,327 136,330 31,388 1,497 $ 434,353 391,774 $ 391,774 326,665 - $ 326,665 157,268 $ 157,268 2,213 $ 2,213 -

2018-19 Actual - 150,286 - 26,434 1,761 90,893 30,633 50 $ 301,791 1,147,741 $ 1,147,741 345,639 - $ 345,639 129,600 $ 129,600 29,062 $ 29,062 2,622,022 2,

2017-18 Actual 4,422 150,006 - 36,956 1,595 219,321 - 16,219 $ 569,158 4,765 $ 4,765 458,383 - $ 458,383 125,900 $ 125,900 27,300 $ 27,300 -

2016-17 Actual - 156,690 - 19,130 2,122 163,965 - 12,971 $ 534,497 - $ - 656,861 3,190 $ 660,051 40,082 $ 40,082 59,312 $ 59,312

PW Bureau of Street Services Class/ Revenue Source TEMPORARY STREET CLOSURES 4284 IMPORT/EXPORT OF EARTH MATERIA 4285 TRENCH REPLACING 4286 OUTSIDE SERVICE-MISC 4287 MISC ST MAINTENANCE 4288 STREET TREE PLANTING 4296 NEWSRACK REMOV & STORAGE FEES 4297 NEWSTAND PERMIT FEES 4298 STREET SIDEWALK & CURB REPAIRS TOTAL QUASI EXTERNAL TRANSACTIONS 459 SERVICE TO AIRPORTS 4595 QUASI EXTERNAL TRANSACTIONS TOTAL OTHER CURRENT SERVICE CHARGES 465 SPECIA