Page 143 - FY 2020-21 Revenue Outlook

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

JULY 22 2 1 196 297 101 297 -
AUGUST 177 282 336 170 20 (150) 20 -
SEPTEMBER 381 52 256 203 404 201 404 -
OCTOBER - 217 113 323 20 (303) 20 -
NOVEMBER 24 129 15 455 28 (428) 28 -
DECEMBER 524 368 10 530 11 (519) 11 10,949
JANUARY (81) 153 223 663 238 (425) 238 -
FEBRUARY 2,244 270 6 1,020 1 (1,019) 1 -
MARCH 2,173 194 5 1,796 197 (1,599) 197 -
APRIL 4 322 44 684 - -
MAY 2,223 128 258 721 241 -
JUNE 11,843 10,862 17,614 11,259 16,510 11,111
TOTAL $ 19,535 $ 12,979 $ 18,881 $ 18,022 $ 17,969 $ 22,059
% Change 22.7 -33.6 45.5 -4.5 -4.8 22.8

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

JULY $ 22 $ 2 $ 1 $ 196 $ 297 $ 101 $ 297 $ -
AUGUST 199 284 337 366 317 (49) 317 -
SEPTEMBER 581 336 593 569 722 152 722 -
OCTOBER 581 554 705 892 742 (151) 742 -
NOVEMBER 605 682 720 1,348 769 (578) 769 -
DECEMBER 1,129 1,050 730 1,878 781 (1,097) 781 10,949
JANUARY 1,048 1,203 953 2,541 1,019 (1,522) 1,019 10,949
FEBRUARY 3,292 1,473 959 3,561 1,020 (2,541) 1,020 10,949
MARCH 5,465 1,667 964 5,357 1,217 (4,140) 1,217 10,949
APRIL 5,469 1,989 1,009 6,042 1,217 10,949
MAY 7,692 2,117 1,267 6,762 1,459 10,949
JUNE 19,535 12,979 18,881 18,022 17,969 22,059
Planning Department's revenue is largely from various zoning and land use fees and reimbursement of overhead
costs from special funds.

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