Page 121 - FY 2020-21 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Animal Services
(Thousand Dollars)
MONTHLY 2016-17 2017-18 2018-19 2019-20 2020-21
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED

JULY 362 488 385 630 454 (176) 454 346
AUGUST 457 347 351 454 393 (60) 393 359
SEPTEMBER 239 240 233 223 144 (79) 144 346
OCTOBER 312 337 241 359 372 14 372 359
NOVEMBER 443 298 502 373 262 (111) 262 346
DECEMBER 367 289 244 470 302 (168) 302 359
JANUARY 368 323 187 275 758 483 758 346
FEBRUARY 244 250 278 413 375 (38) 375 359
MARCH 413 349 336 401 140 (261) 140 346
APRIL 273 357 308 427 (406) 359
MAY 362 291 304 309 212 346
JUNE 224 201 625 285 698 775
TOTAL $ 4,063 $ 3,769 $ 3,995 $ 4,619 $ 3,705 $ 4,646
% Change 6.5 -7.2 6.0 15.6 -7.3 25.4

2016-17 2017-18 2018-19 2019-20 2020-21
CUMULATIVE
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED

JULY $ 362 $ 488 $ 385 $ 630 $ 454 $ (176) $ 454 $ 346
AUGUST 819 835 735 1,084 848 (236) 848 705
SEPTEMBER 1,058 1,074 968 1,307 991 (315) 991 1,051
OCTOBER 1,370 1,412 1,210 1,665 1,364 (302) 1,364 1,410
NOVEMBER 1,813 1,710 1,711 2,038 1,626 (412) 1,626 1,756
DECEMBER 2,180 1,999 1,956 2,508 1,928 (580) 1,928 2,115
JANUARY 2,548 2,322 2,143 2,783 2,685 (98) 2,685 2,461
FEBRUARY 2,792 2,572 2,421 3,196 3,060 (136) 3,060 2,820
MARCH 3,204 2,921 2,757 3,597 3,200 (397) 3,200 3,166
APRIL 3,477 3,277 3,066 4,024 2,794 3,525
MAY 3,839 3,568 3,370 4,334 3,006 3,871
JUNE 4,063 3,769 3,995 4,619 3,705 4,646
Animal Services revenue is mostly comprised of fees.

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