Page 210 - FY 2021--22 Revenue Outlook

2021-22 Proposed 55,000 $ 55,000 50,000 $ 50,000 $ 105,000

2020-21 Revised 176,052 $ 176,052 - - - - - - $ - $ - $ - - - - $ - $ - $ -

2020-21 Budget 55,000 $ 55,000 $ - $ - $ - $ - $ - $ - $ - $ - 50,000 $ 50,000 $ - $ - $ - $ - $ 105,000

General Fund Departmental Receipts
2019-20 Actual 220,239 $ 220,239 - 3,000 $ 3,000 170,911 $ 170,911 3,020,000 $ 3,020,000 - 10,000,000 $ 10,000,000 - $ 13,414,151

2018-19 Actual 7,287,797 $ 7,287,797 15 $ 15 - $ - - $ - - $ - - $ - 18,979,740 $ 18,979,740 - $ - $ 26,267,552

2017-18 Actual - $ - - $ - - $ - - $ - - $ - - $ - 7,970,689 $ 7,970,689 - $ - $

2016-17 Actual - $ - - $ - - $ - - $ - - $ - 58,746 $ 58,746 - $ - 100,000 $ 100,000 $ 158,746

C.T.I.E.P. REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES REIMB FROM OTHER AGENCIES OTHER GEN GOVT SERVICES OTHER GEN GOVT SERVICES COLISEUM/SPORTS ARENA REVENUE REIMB MISCELLANEOUS COLISEUM/SPORTS ARENA REVENUE QUASI EXTERNAL TRANSACTIONS SERVICE TO WATER & POWER QUASI EXTERNAL TRANSACTIONS DONATIONS & CONTRIBUTIONS CONTRIBUTION FR NON-GOV'T SOURCE DONATIONS & CONTRIBUTIONS DAMAGE SETTLEMENTS DAMAGE CLAIMS & SETTLEMENTS DAMAGE SETTLEMENTS MISCELLANE

Class/ Revenue Source MISCELLANEOUS C.T.I.E.P.

381 3811 TOTAL 432 4339 TOTAL 454 4543 TOTAL 459 4596 TOTAL 510 5101 TOTAL 512 5121 TOTAL 516 5188 TOTAL 530 5301 TOTAL Total