Page 204 - FY 2021--22 Revenue Outlook

2021-22 Proposed 750,000 2,379,612 28,527,106 3,321,266 11,166,076 11,613,509 10,327,413 $ 71,155,679 $ 81,663,008

2020-21 Revised 750,000 2,355,230 - - - - - 234,491 33,293,577 2,791,158 11,166,076 7,842,347 9,625,878 $ 69,824,266 $ 76,803,223

2020-21 Budget 750,000 2,439,750 33,293,577 2,791,158 11,166,076 7,842,347 9,971,016 $ 71,090,130 $ 79,222,459

General Fund Departmental Receipts
2019-20 Actual 1,272,121 1,059,997 843,939 - 19,547,007 1,241,990 2,526,332 7,247,160 8,639,369 $ 42,896,823 $ 49,771,541

2018-19 Actual 3,692,828 1,728,299 - - 20,457,414 - 3,908,176 4,503,781 463,888 $ 35,436,471 $ 46,861,696

2017-18 Actual 796,693 1,036,311 1,755,790 - - - 3,877,597 6,302,849 369,959 $ 15,901,950 $ 22,453,651 193

2016-17 Actual
1,966,549 370,164 2,529,162 - - - 1,833,387 2,829,001 - $ 9,923,424 $ 17,531,229

PW Bureau of Street Services Class/ Revenue Source REIMB OF RELATED COST-PR YR 5331 PROP A LOCAL TRANSIT REL COST 5337 STORMWTR POLLU ABATE REL COST 5338 PROP C ANTIGRIDLOCK REL COST 5340 SPL GAS TX REIMB FD REL COST 5347 STREET DAMAGE FEE REL COST 5352 RELATED COST REIMB-OTHERS 5361 MEASURE R-TRAFFIC RELIEF OH RE 5367 MEASURE M - OH REVENUE 5373 REIMB FROM OTHER FUNDS TOTAL PW Bureau of Street Services Total