Page 228 - FY 2021--22 Revenue Outlook

2021-22 Proposed 500,000 2,500,000 $ 3,000,000 731,282 410,021 $ 2,234,729 5,000 $ 5,000 55,538,249 64,725,404 - $ 120,263,653 $ 125,803,382

2020-21 Revised - - - 281,064 3,524,984 $ 3,806,048 713,151 - - 1,093,426 417,040 $ 1,130,191 - - 300,000 $ - $ - $ 300,000 5,319

2020-21 Budget $ - $ - $ - $ - 500,000 2,500,000 $ 3,000,000 812,015 541,610 $ 1,353,625 5,000 $ 5,000 570,800 251,554 53,011,021 52,812,963 - 125,000,000 $ 106,646,338 $ 111,004,963

General Fund Departmental Receipts
2019-20 Actual - 891,112 6,280,925 $ 7,172,037 1,097,521 1,468,405 268,585 $ 2,834,511 344,859 $ 344,859 1,968 - $ 1,968 - - - 555,300 51,478,655 49,286,504

2018-19 Actual 8,539,505 $ 8,539,505 503,334 2,784,851 $ 3,288,185 1,112,356 863,568 480,260 $ 2,456,184 - $ - 8,707 697,057 $ 705,764 - - - 1,099,782 45,316,452 49,177,099

2017-18 Actual 7,300,285 $ 7,300,285 262,501 2,644,077 $ 2,906,578 1,342,574 2,072,880 447,451 $ 3,862,906 132,214 $ 132,214 8,477 1,739,586 $ 1,748,063 4,556,754 - - 911,500 43,936,685 43,951,324 -

2016-17 Actual
8,011,526 $ 8,011,526 229,116 3,041,225 $ 3,270,341 1,629,253 2,623,706 618,905 $ 4,871,864 - $ - 11,469 1,281,463 $ 1,292,931 16,855,301 - - 936,818 35,043,228 36,383,880

General Fund - Miscellaneous OTHER PROPERTY TAX MISCELLANEOUS TAXES OTHER PROPERTY TAX STATE MANDATED PROGRAM REIMB STATE MANDATED PROG-OTHER STATE MANDATED PROGRAM -POLICE STATE MANDATED PROGRAM REIMB QUASI EXTERNAL TRANSACTIONS SERVICE TO AIRPORTS SERVICE TO WATER & POWER SERVICE TO HARBOR QUASI EXTERNAL TRANSACTIONS FORFEITURES & PENALTIES ESCHEATMENT FORFEITURES & PENALTIES MISCELLANEOUS REVENUE REIMBURSEMENT OF EXPENDITURES MISCELLANEOUS REVENUE-OT

Class/ Revenue Source

304 3041 TOTAL 335 3351 3352 TOTAL 459 4595 4596 4597 TOTAL 483 4834 TOTAL 516 5161 5188 TOTAL 530 5301 5332 5345 5361 5370 5371 5375 TOTAL Total