Page 218 - FY 2021--22 Revenue Outlook
P. 218
2021-22 Proposed 5,010,000 $ 5,010,000 $ 5,010,000
2020-21 Revised 4,100,000 $ 4,100,000 $ 4,100,000
2020-21 Budget 5,100,000 $ 5,100,000 $ 5,100,000
General Fund Departmental Receipts
2019-20 Actual 4,717,689 $ 4,717,689 $ 4,717,689
2018-19 Actual 5,303,066 $ 5,303,066 $ 5,303,066
2017-18 Actual 5,760,286 $ 5,760,286 $ 5,760,286 207
2016-17 Actual
3,673,364 $ 3,673,364 $ 3,673,364
Water & Electricity REIMB FROM OTHER FUNDS COST REIMBURSEMENT FROM LIBRARY REIMB FROM OTHER FUNDS
Class/ Revenue Source Water & Electricity
530 5370 TOTAL Total
