Page 76

2015-16 ACTUAL DEPARTMENTAL RECEIPTS (REPLACES CAO 19A) Actual Revenue Received Fiscal Year 2015-16

Revenue Budget 2016-17

Department

$8,748,898

-

Neighborhood Empowerment

Revenue Source Actual Revenue 2015-16

Revenue Source TOTAL

2,599,138

Neighborhood Empowerment

5652

INTERFD OPPER TRANS-NEIGHB EMPWR

283,021

Neighborhood Empowerment

5693

ADDL INTERFD TRANS-OTHER FUNDS

161

Neighborhood Empowerment

4342

PHOTO COPIES

-

Neighborhood Empowerment

5102

DONATIONS AND CONTRIBUTATIONS

40

Neighborhood Empowerment

5121

DAMAGE CLAIMS AND SETTLEMENTS

1,618

Neighborhood Empowerment

5161

REIMBURSMENT OF EXPENDITURES

68,376

Neighborhood Empowerment

5188

MISC. REVENUE-OTHERS

5,291,545

Neighborhood Empowerment

5624

480,000

Neighborhood Empowerment

25,000

Neighborhood Empowerment

Check

$8,748,898 2,599,138

OK

283,021

OK

161

OK

-

OK

40

OK

1,618

OK

68,376

OK

INTERFD OPPER TRANS-GENERAL FUND

5,291,545

OK

5691

ADDL INTERFD TRANS-GENERAL FUND

480,000

OK

5693

ADDL INTERFD TRANS-OTHER FUNDS

25,000

OK

2016-17 REVISED DEPARTMENTAL RECEIPTS (REPLACES CAO 19A) Actual Revenue Received Fiscal Year 2015-16

Revenue Budget 2016-17

Department

$8,748,898

$5,575,885

Neighborhood Empowerment

2,544,645

Neighborhood Empowerment

5652

INTERFD OPPER TRANS-NEIGHB EMPWR

283,021

Neighborhood Empowerment

5693

ADDL INTERFD TRANS-OTHER FUNDS

161

Neighborhood Empowerment

4342

PHOTO COPIES

2,599,138

Revenue Source Estimated Revenue 2016-17

Revenue Source TOTAL

Check

$8,874,845 2,546,078

OK OK

120

OK

-

Neighborhood Empowerment

5102

DONATIONS AND CONTRIBUTATIONS

40

Neighborhood Empowerment

5121

DAMAGE CLAIMS AND SETTLEMENTS

1,618

Neighborhood Empowerment

5161

REIMBURSMENT OF EXPENDITURES

Neighborhood Empowerment

5188

MISC. REVENUE-OTHERS

Neighborhood Empowerment

5624

INTERFD OPPER TRANS-GENERAL FUND

6,266,607

OK

480,000

Neighborhood Empowerment

5691

ADDL INTERFD TRANS-GENERAL FUND

48,000

OK

25,000

Neighborhood Empowerment

5693

ADDL INTERFD TRANS-OTHER FUNDS

13,440

OK

68,376 5,291,545

3,031,240

OK 600

OK OK OK

2017-18 PROPOSED DEPARTMENTAL RECEIPTS (REPLACES CAO 19A) Actual Revenue Received Fiscal Year 2015-16

Revenue Budget 2016-17

Department

$8,748,898

-

Neighborhood Empowerment

Revenue Source Actual Revenue 2017-18

Revenue Source TOTAL

2,599,138

Neighborhood Empowerment

5652

INTERFD OPPER TRANS-NEIGHB EMPWR

283,021

Neighborhood Empowerment

5693

ADDL INTERFD TRANS-OTHER FUNDS

161

Neighborhood Empowerment

4342

PHOTO COPIES

-

Neighborhood Empowerment

5102

DONATIONS AND CONTRIBUTATIONS

40

Neighborhood Empowerment

5121

DAMAGE CLAIMS AND SETTLEMENTS

1,618

Neighborhood Empowerment

5161

REIMBURSMENT OF EXPENDITURES

Check

$9,464,734 4,200,000

OK OK

200

OK

-

OK

600

OK OK

68,376

Neighborhood Empowerment

5188

MISC. REVENUE-OTHERS

5,291,545

Neighborhood Empowerment

5624

INTERFD OPPER TRANS-GENERAL FUND

480,000

Neighborhood Empowerment

5691

ADDL INTERFD TRANS-GENERAL FUND

OK

25,000

Neighborhood Empowerment

5693

ADDL INTERFD TRANS-OTHER FUNDS

OK

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

OK 5,266,934

OK

Page 74

2017-18 Budget Proposal  
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