Page 94 - Microsoft Word - FY 2021 tax info sheet
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DETAIL OF GENERAL FUND REVENUES (CONTINUED)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
Other Revenue Actual Budget YE Proj. Budget Variance ($)
Wellness Proceeds $ 23,956 $ 30,000 $ – $ – $ (30,000)
Miscellaneous Revenue 287,358 28,500 24,000 29,553 1,053.00
Miscellaneous Rebates 31,283 34,254 55,825 46,337 12,083
Auction Proceeds 12,926 – – – –
Gain/Loss On Disp Of Assets 500 – – – –
Cash Over/Short 146 – (3) – –
Interest Revenue-Investments 297,166 259,705 116,628 144,706 (114,999)
Reimb-Insurance Proceeds – 144,920 144,920 – (144,920)
Ticket Sales 2,123 1,792 – 1,163 (629)
Use Of Fund Balance 11,452 – – – –
Total Other Revenue $ 666,910 $ 499,171 $ 341,370 $ 221,759 $ (277,412)
REVENUE BEFORE TRANSFERS $ 39,960,025 $ 39,567,346 $ 39,827,075 $ 40,363,799 $ 796,453
TOTAL REVENUES $ 39,960,025 $ 39,567,346 $ 39,827,075 $ 40,363,799 $ 796,453
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