Page 214 - FY 2021--22 Revenue Outlook
P. 214
2021-22 Proposed 5,000 $ 5,000 65,000 $ 65,000 $ 70,000
2020-21 Revised 4,109 - - - $ 4,109 65,000 $ 65,000 $ 69,109
2020-21 Budget - $ - 78,000 $ 78,000 $ 78,000
General Fund Departmental Receipts
2019-20 Actual 4,835 - $ 4,835 68,370 $ 68,370 $ 73,205
2018-19 Actual 7,310 4,448 $ 11,758 88,262 $ 88,262 $ 100,021
2017-18 Actual 8,785 - $ 8,785 14,226 $ 14,226 $ 23,012 203
2016-17 Actual - 3,017 $ 3,017 66,232 $ 66,232 $ 69,249
General City Purposes MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS General City Purposes
Class/ Revenue Source
516 5161 5188 TOTAL 530 5301 TOTAL Total
