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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 $121,066,582 5122,743,656 $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 48%
<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 9,129 0 07, 3125 0.0
<br /> $189,525,188 $195,124,605 $200,022,054 2.5% $205,776,379 2.9%
<br /> Expenditures
<br /> General $107,029,451 $113,579,911 $120,710,279 6.3% $124,482,138 3.1%
<br /> nrernry Service 17,452,304 21,775,871 20,939,208 -3.8% 19,427 958 2%
<br /> Enterprise 42,878,598 44,574,415 48,891,245 9.7% 50,820,537 3.9%
<br /> q ua6 46, „'0 5.482 811 96 17.37.9084'Y-
<br /> Private-purpose Trust Funds 4,843 40.780 40,780 0 0% 40,780 0.0%
<br /> Total Expenditures $172,438,566 $185,156,459 $192,395,708 3.9% $196,179,331 2.0%
<br /> 45 City of Pleasanton Operating Budget • FY 2019/20 - FY 2020/21
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