Page 140 - FY 2020-21 Revenue Outlook

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

JULY 5 92 40 15 5 (11) 5 8
AUGUST 19 (44) 38 15 7 (9) 7 8
SEPTEMBER 19 5 (3) 3 28 25 28 8
OCTOBER 8 14 12 2 19 17 19 8
NOVEMBER 11 1,066 22 207 12 (194) 12 9
DECEMBER 27 11 12 3 21 18 21 10
JANUARY 9 9 - 2 12 10 12 10
FEBRUARY 109 90 6 17 10 (7) 10 8
MARCH 367 2,728 16 262 9 (253) 9 8
APRIL 67 64 13 101 9 8
MAY (39) (4) 429 7 9 286
JUNE 763 429 923 417 682 345
TOTAL $ 1,366 $ 4,461 $ 1,509 $ 1,051 $ 821 $ 720
% Change -81.2 226.6 -66.2 -30.4 -45.6 -12.4

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

JULY $ 5 $ 92 $ 40 $ 15 $ 5 $ (11) $ 5 $ 8
AUGUST 24 48 78 31 11 (20) 11 17
SEPTEMBER 43 53 75 34 39 5 39 25
OCTOBER 52 66 88 36 59 22 59 34
NOVEMBER 62 1,132 109 243 71 (172) 71 43
DECEMBER 90 1,144 121 246 92 (154) 92 53
JANUARY 98 1,153 122 248 103 (144) 103 64
FEBRUARY 208 1,243 128 265 113 (152) 113 72
MARCH 575 3,971 144 527 122 (405) 122 80
APRIL 642 4,035 157 627 131 89
MAY 603 4,031 586 634 140 375
JUNE 1,366 4,461 1,509 1,051 821 720
The majority of the City Clerk's revenue is from reimbursement of election costs from the Community College
District and LAUSD school board elections. Since 2018 and beyond, the county handles elections for the school
districts.

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