Page 212 - FY 2021--22 Revenue Outlook
P. 212
2021-22 Proposed 683,473 $ 683,473 - $ - $ 683,473
2020-21 Revised 860,398 $ 860,398 - - - - - - $ - $ - $ - $ 10,780,971
2020-21 Budget 802,158 $ 802,158 $ - $ - $ - $ - - 9,920,573 $ - $ 9,920,573 $ 802,158
General Fund Departmental Receipts
2019-20 Actual 1,372,887 $ 1,372,887 - 152,505 $ 152,505 2,996,500 $ 2,996,500 $ 4,521,892
2018-19 Actual 1,357,865 $ 1,357,865 - $ - 20,012,177 $ 20,012,177 5,731,500 $ 5,731,500 $ 27,101,541
2017-18 Actual 1,060,130 $ 1,060,130 38,576 $ 38,576 1,059,487 $ 1,059,487 5,728,750 $ 5,728,750 $ 7,886,943 201
2016-17 Actual
1,969,245 $ 1,969,245 238,134 $ 238,134 4,135,341 $ 4,135,341 5,724,200 $ 5,724,200 $ 12,066,919
Capital Financing & Administration REIMB FROM OTHER AGENCIES REIM FR US TREAS-INT RZ ECO BD REIMB FROM OTHER AGENCIES DAMAGE SETTLEMENTS DAMAGE CLAIMS & SETTLEMENTS DAMAGE SETTLEMENTS MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS COST REIMBURSEMENT FROM LIBRARY REIMB FROM OTHER FUNDS Capital Financing & Administration
Class/ Revenue Source
381 3812 TOTAL 512 5121 TOTAL 516 5188 TOTAL 530 5370 TOTAL Total
