Page 206 - FY 2021--22 Revenue Outlook

2021-22 Proposed 1,046,749 $ 1,046,749 2,000,004 3,273,000 657,996 17,670 $ 5,948,670 1,203,533 $ 1,203,533 269,004 274,419 - 1,438,930 - $ 1,982,353 2,780 2,000,000 473,887 $ 2,476,667 485,122 1,840,308

2020-21 Revised 989,000 $ 989,000 1,077,000 302,000 974,999 21,999 $ 2,375,998 1,232,999 $ 1,232,999 303,999 172,999 3,000 1,401,999 4,000 $ 1,885,997 4,001 1,684,000 560,000 $ 2,248,001 670,001 2,508,999 $ 3,295,999

2020-21 Budget 935,000 $ 935,000 2,456,970 1,181,290 845,800 17,670 $ 4,501,730 1,575,245 $ 1,575,245 268,890 309,470 - 1,438,930 - $ 2,017,290 10,890 2,549,500 804,000 $ 3,364,390 485,122 1,840,308

General Fund Departmental Receipts
2019-20 Actual 496,570 $ 496,570 2,415,966 937,521 580,480 19,828 $ 3,953,795 1,245,925 $ 1,245,925 123,555 200,416 45,075 1,702,688 24,501 $ 2,096,235 8,574 2,586,841 819,326 $ 3,414,741 509,049 636,475

2018-19 Actual 438,977 $ 438,977 2,784,859 1,159,542 733,556 21,363 $ 4,699,321 1,502,156 $ 1,502,156 220,631 248,955 19,294 2,109,754 11,769 $ 2,610,402 9,527 2,832,771 904,298 $ 3,746,596 - 1,733,582

2017-18 Actual 1,105,675 $ 1,105,675 2,495,555 1,138,824 867,684 14,882 $ 4,516,944 1,492,769 $ 1,492,769 240,574 281,231 89,959 1,670,925 82,954 $ 2,365,643 10,283 2,365,895 756,901 $ 3,133,078 - 232,104

2016-17 Actual
1,460,177 $ 1,460,177 2,676,149 1,245,497 936,314 16,771 $ 4,874,731 1,730,809 $ 1,730,809 345,463 398,218 - 1,362,430 - $ 2,106,111 12,877 2,449,687 751,550 $ 3,214,114 - 656,121

Transportation STREETS & CURB PERMITS STREETS & CURB PERMITS OTHER LICENSES & PERMITS VEHICLE APPLICATION PUBLIC RIGHT OF WAY CONST ENF OTHER LICENSES & PERMITS ENGR, INSPECTION & OTHER CHARGE SPECIAL ENV IMPACT REPORT FEE ENGR, INSPECTION & OTHER CHARGE STREET SIDEWALK & CURB REPAIRS DAMAGES REPAIRED TRAFFICSAFETY MAINTENANCE AGREEMENT TEMPORARY TRAFFIC SIGNS STREET SIDEWALK & CURB REPAIRS OTHER GEN GOVT SERVICES BAD CHECK COLLECTION FEES TRANSPORTATI

Class/ Revenue Source B PERMITS FILMING PERMITS DRIVER PERMIT WARNING SIGNS STREET NAME SIGNS SERVICE TO HARBOR

324 3242 TOTAL 328 3282 3287 3289 3293 TOTAL 420 4240 TOTAL 428 4289 4290 4292 4293 4294 TOTAL 432 4332 4355 4357 TOTAL 459 4595 4596 4597 TOTAL 465