Page 231 - FY 2021--22 Revenue Outlook
P. 231

REVENUE SUMMARY
                         Selected Special Funds Directly Financing the Budget
                                                     (Thousand Dollars)


                             2020-21                                                         2021-22
                   BUDGET            REVISED                                               PROPOSED

                 $         287,000  $        264,240  Solid Waste Fee                     $         288,300
                            44,046            45,675  Local Public Safety                             48,500
                             4,100               950  Traffic Safety Fund                               950
                            88,100            88,100  State Gas Taxes                               101,490

                 $         423,246  $        398,965  Total General Fund Receipts         $         439,240































































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