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Summary of Revenues and Expenditures - Citywide
<br /> Actual Mid-Year Projected Projected
<br /> FY 2017/18 FY 2018/19 FY 2019/20 % FY 2020/21
<br /> Revenues
<br /> General 6121,066,582 $122,743,656 $127,571,158 39% $130,672,964 2.4%
<br /> Internal Service 16,311,535 18,075,261 17,428,778 -3.6% 17,642,053 1.2%
<br /> Enterprise 48,259,709 50,099,499 50,823,100 1.4% 53,279,430 4.8%
<br /> Special Revenue 3,880,821 4,200,064 4,192,893 -0.2% 4,175,807 -0.4%
<br /> Private-purpose Trust Funds 6,541 6,125 6.125 0 0% 6,125 0.0%
<br /> Tot Inirgallaillr $ 8 $195,124 $200,022,054 2.5% $205,776,379 2.9%
<br /> 414
<br /> Expenditures
<br /> General $107,029,451 $113,579,911 $120,710,279 6.3% $124,482,138 3.1%
<br /> Internal Service 17,452,304 21,775,871 20,939,208 -3.8% 19,427,968 -7.2%
<br /> Enterprise 42,878,598 44,574,415 48,891,245 9.7% 50,820,537 3.9%
<br /> Special Revenue 5,063,370 5,185,482 1,814,196 -65.0% 1,407,908 -22.4%
<br /> Private-purpose Trust Funds 14,843 40,780 40,780 0.0% 40,780 0.0%
<br /> 1 WSW
<br /> Total Expenditures ' 172,438,566 $185,156,459 $192,39 3.9% i.. `` "" ,W 2.0%
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<br /> 45 City of Pleasanton Operating Budget • FY 2019/20 - FY 2020/21
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