Page 135 - FY 2021-22 ADOPTED BUDGET

GENERAL FUND

REVENUES BY SOURCE - DETAIL

ACTUAL, BUDGET, AND ESTIMATED

FY 2018-19 TO 2021-22

Variance
Actual Actual Budget Estimated Favorable Budget
Account Description 2018-19 2019-20 2020-21 2020-21 (Unfavorable) 2021-22

Insurance Refunds $ 2,322 $ - $ 500 $ - $ - $ -
Credit Card Fees 1,262 - - - - -
Miscellaneous Revenue (34,596) 38,504 25,000 36,000 (11,000) 25,000

OTHER REVENUE $ (31,012) $ 38,504 $ 25,500 $ 36,000 $ (11,000) $ 25,000

TRANSFERS $ 176,449 $ 100,000 $ 22,439 $ 22,439 $ (22,439) $ -

TOTAL REVENUES $ 19,641,415 $ 21,002,887 $ 21,268,900 $ 21,812,990 $ (458,026) $ 21,354,964

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