Page 207 - FY 2021--22 Revenue Outlook

2021-22 Proposed 5,100 - $ 65,100 17,200 $ 17,200 309,040 210,000 $ 519,040 - 6,443,500 3,519,248 4,125,492 121,212 300,000 2,700,000 2,281,548 6,448,618 14,123,430 1,142,892 5,890,752 4,653,307 10,063,99

2020-21 Revised 1,000 - - - - 60,000 201 $ 1,201 9,999 $ 9,999 309,000 2,000 $ 311,000 292,000 - - 5,000,000 - 7,365,268

2020-21 Budget 5,100 60,000 1,200 $ 66,300 17,200 $ 17,200 332,000 - $ 332,000 154,266 400,000 6,109,262 6,517,231 1,587,763 3,737,708 112,664 338,145 4,580,000 1,894,388 6,068,039 27,624,693 1,082,733

General Fund Departmental Receipts
2019-20 Actual 8,536 - 147,213 - $ 155,749 13,565 $ 13,565 - 8,650 $ 8,650 799 - 4,408,330 4,978,969 1,590,690 1,907,933 103,344 796,276 5,430,512 1

2018-19 Actual 6,600 - 13,058 1,198 $ 20,855 45,139 $ 45,139 474 15,067 $ 15,541 71,794 - 4,877,276 4,185,098 1,135,132 1,837,965 104,944 505,202 9,544,911 1,322,738

2017-18 Actual 1,760 149,557 - 9,869 $ 161,186 20,899 $ 20,899 - 109,308 $ 109,308 284,027 234,078 4,175,936 3,626,350 807,136 1,682,412 94,482 238,490 3,912,217 1,080,794

2016-17 Actual
7,014 - - 10,512 $ 17,526 18,328 $ 18,328 234,837 82,124 $ 316,961 20,984 392,929 4,159,528 3,322,313 587,015 2,294,864 80,678 410,498 3,979,890 585,835 3,227,944

Transportation OTHER CURRENT SERVICE CHARGES SALE OF FIXED ASSETS SALE OF FIXED ASSETS MISCELLANEOUS REVENUE REIMB OF PRIOR YEAR SALARY MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS STATE MAINTENANCE AGREEMENT PARKING METER & LOT MAINTENANC COORDINATION OF OFF ST PRKNG REIMB FR OTH FDS-PREF PARKING REIMB-METRO RAIL PROJECT SEWER CONS & MAIN RELATED COST TRNSP MITIGATION RELATED COST REIMB OF RELATED COST

Class/ Revenue Source FINGER PRINT FEES 4653 SPECIAL EVENTS 4658 BOOTING FEE 4661 IMPOUND FEE 4662 TOTAL 514 SALVAGE RECEIPTS 5142 TOTAL 516 5168 5188 TOTAL 530 5301 5302 5303 5305 5310 5311 5328 5330 5331 5336 5337 5340 5347 5352 5361 5367 5373 TOTAL