REVENUE AND EXPENDITURE ASSUMPTIONS
MISCELLANEOUS AND OTHER REVENUE
Description The miscellaneous and other revenue category is made up of a variety of relatively small revenue categories including fees for services, licenses and permits, fines and forfeitures, development and inspection fees, and revenue from other agencies. These revenues include animal adoption and license fees, impound fees, traffic violations, false alarms, and business permit fee revenue.
Detail of Miscellaneous Revenues
2013-14 Actual
2014-15 Actual
2015-16 Actual
2016-17 Actual
2017-18 Actual
2018-19 Budget
2019-20 Proposed
2020-21 Proposed
2021-22 Forecast
2022-23 Forecast
2023-24 Forecast
Revenue from Other Agencies
1,996,630
3,428,085
3,189,994
6,577,147
4,248,376
4,017,952
4,192,770
4,149,252
4,148,426
4,167,237
4,168,736
Fines & Forfeitures
1,830,300
1,530,984
1,453,092
1,394,103
1,414,638
1,493,000
1,765,000
1,765,000
1,773,332
1,773,668
1,774,003
Fees for Service
1,341,205
1,384,818
1,371,332
1,541,662
1,567,475
1,655,053
1,569,505
1,585,135
1,602,359
1,605,665
1,624,135
Miscellaneous Revenues Development/ Inspection Fees
1,459,012
16,324,495
1,918,099
1,125,641
1,402,322
1,146,560
1,221,634
1,242,010
1,300,567
1,367,827
1,357,125
332,273
337,036
421,948
354,693
370,933
327,100
361,100
367,700
370,126
373,617
381,124
Licenses & Permits
1,220,400
1,230,586
508,808
394,911
357,113
360,000
1,888,480
1,888,480
1,889,730
1,889,730
1,891,042
Vehicle License Fees
98,051
99,440
101,026
115,753
140,590
150,000
147,417
151,397
154,728
157,977
161,295
Total Miscellaneous Revenues
8,277,871
24,335,445
8,964,297
11,503,911
9,501,447
9,149,665
11,145,906
11,148,974
11,239,268
11,335,722
11,357,460
Trend In FY 2014-15 miscellaneous actuals were higher due to a sale of surplus property of $14.2 million. Revenue from Other Agencies pushed up FY 2016-2017 due to a one-time payment of $3 million related to the Waste Disposal Agreement extension. Miscellaneous revenue remains relatively stable. Outlook Miscellaneous and other revenues for FY 2019-21 are estimated at $11.1 million, up from the previous year due to the proposed reinstatement of the Business Licensing Fee and the additional Public Safety Enforcement Officers.
FY 2019-21 Proposed Budget
63
Made with FlippingBook Learn more on our blog