Page 216 - FY 2021--22 Revenue Outlook
P. 216
2021-22 Proposed 100 $ 100 $ 100
2020-21 Revised 100 $ 100 - - - $ 100
2020-21 Budget 5,000 $ 5,000 $ - $ - $ - $ - $ 5,000
General Fund Departmental Receipts
2019-20 Actual 1,840,922 $ 1,840,922 - $ 1,840,922
2018-19 Actual 34,565 $ 34,565 1,327,724 $ 1,327,724 $ 1,362,289
2017-18 Actual 161,388 $ 161,388 694,418 $ 694,418 $ 855,806 205
2016-17 Actual
131,359 $ 131,359 501,294 $ 501,294 $ 632,653
Liability Claims MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS
Class/ Revenue Source Liability Claims
516 5188 TOTAL 530 5301 TOTAL Total
