Page 136 - FY 2020-21 Revenue Outlook

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

JULY 1,091 1,583 279 1,078 319 (759) 319 885
AUGUST 1,599 489 778 673 690 17 690 1,008
SEPTEMBER (32) 371 3,830 391 614 222 614 1,516
OCTOBER 173 365 1,032 685 4,076 3,391 4,076 800
NOVEMBER 2,486 1,126 2,345 1,621 730 (891) 730 1,554
DECEMBER 5,874 5,004 2,977 6,420 1,052 (5,367) 1,052 8,263
JANUARY 3,065 1,164 7,235 2,982 1,114 (1,867) 1,114 1,071
FEBRUARY 9,307 6,170 2,436 6,075 423 (5,652) 423 2,033
MARCH 538 517 3,758 2,015 8,868 6,853 8,868 3,083
APRIL 2,603 4,930 3,122 3,196 5,239 856
MAY 1,467 1,759 7,022 4,730 1,256 4,375
JUNE 11,924 14,445 9,292 9,250 13,251 9,267
TOTAL $ 40,094 $ 37,923 $ 44,108 $ 39,115 $ 37,631 $ 34,712
% Change 15.3 -5.4 16.3 -11.3 -14.7 -7.8

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

JULY $ 1,091 $ 1,583 $ 279 $ 1,078 $ 319 $ (759) $ 319 $ 885
AUGUST 2,690 2,072 1,057 1,751 1,008 (742) 1,008 1,892
SEPTEMBER 2,657 2,443 4,888 2,142 1,622 (520) 1,622 3,408
OCTOBER 2,830 2,808 5,920 2,827 5,698 2,871 5,698 4,209
NOVEMBER 5,317 3,935 8,265 4,448 6,429 1,981 6,429 5,763
DECEMBER 11,191 8,939 11,242 10,868 7,481 (3,387) 7,481 14,026
JANUARY 14,255 10,102 18,477 13,850 8,595 (5,254) 8,595 15,098
FEBRUARY 23,562 16,272 20,913 19,924 9,018 (10,906) 9,018 17,131
MARCH 24,100 16,790 24,671 21,939 17,886 (4,053) 17,886 20,213
APRIL 26,703 21,719 27,793 25,135 23,125 21,069
MAY 28,170 23,479 34,816 29,865 24,381 25,445
JUNE 40,094 37,923 44,108 39,115 37,631 34,712
The City Attorney's revenue budget includes proprietary service reimbursements, damage settlements and
special fund reimbursements.

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