Page 124 - FY 2020-21 Revenue Outlook

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

JULY 720 671 455 2,201 511 (1,690) 511 513
AUGUST 862 619 662 1,587 636 (952) 636 647
SEPTEMBER 387 686 755 749 2,310 1,562 2,310 2,210
OCTOBER 11,044 970 15,692 10,813 1,181 (9,632) 1,181 936
NOVEMBER 679 3,745 540 4,593 15,624 11,030 15,624 15,631
DECEMBER 961 8,653 8,496 3,630 809 (2,820) 809 814
JANUARY 891 1,607 648 5,700 1,117 (4,582) 1,117 1,207
FEBRUARY 8,164 414 8,504 2,988 10,670 7,682 10,670 11,500
MARCH 488 26,182 932 8,852 595 (8,257) 595 784
APRIL 10,125 465 8,878 8,362 391 544
MAY 781 812 490 7,993 391 455
JUNE 16,864 12,293 12,976 12,568 36,024 32,793
TOTAL $ 51,966 $ 57,118 $ 59,029 $ 70,036 $ 70,258 $ 68,035
% Change 25.8 9.9 3.3 18.6 19.0 -3.2

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

JULY $ 720 $ 671 $ 455 $ 2,201 $ 511 $ (1,690) $ 511 $ 513
AUGUST 1,582 1,290 1,117 3,788 1,147 (2,641) 1,147 1,160
SEPTEMBER 1,970 1,976 1,872 4,537 3,457 (1,080) 3,457 3,370
OCTOBER 13,013 2,947 17,565 15,350 4,638 (10,712) 4,638 4,306
NOVEMBER 13,692 6,692 18,104 19,943 20,262 318 20,262 19,937
DECEMBER 14,654 15,345 26,601 23,573 21,071 (2,502) 21,071 20,751
JANUARY 15,544 16,952 27,249 29,273 22,189 (7,084) 22,189 21,959
FEBRUARY 23,708 17,366 35,752 32,261 32,858 598 32,858 33,459
MARCH 24,196 43,548 36,684 41,113 33,453 (7,660) 33,453 34,242
APRIL 34,321 44,014 45,562 49,475 33,844 34,786
MAY 35,102 44,825 46,052 57,468 34,234 35,241
JUNE 51,966 57,118 59,029 70,036 70,258 68,035
The revenue estimates are primarily made up of overhead cost reimbursements to the General Fund and code
enforcement efforts. Changes in CAP rates impact overhead revenue.

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