Page 149 - FY 2020-21 Revenue Outlook

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

JULY - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY - - - - - - - -
FEBRUARY - - - - - - - -
MARCH - - - - - - - -
APRIL - - - - - -
MAY 856 1,031 - 754 - -
JUNE - - 1,871 819 1,574 770
TOTAL $ 856 $ 1,031 $ 1,871 $ 1,574 $ 1,574 $ 770
% Change 20.5 81.4 -15.9 -15.9 -51.1

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

JULY $ - $ - $ - $ - $ - $ - $ - $ -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY - - - - - - - -
FEBRUARY - - - - - - - -
MARCH - - - - - - - -
APRIL - - - - - -
MAY 856 1,031 - 754 - -
JUNE 856 1,031 1,871 1,574 1,574 770
Revenue is primarily from special fund overhead reimbursements.

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