Page 153 - FY 2020-21 Revenue Outlook

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

JULY 17 13 13 28 16 (12) 16 2
AUGUST 1 9 3 10 8 (3) 8 2
SEPTEMBER 34 31 34 55 34 (21) 34 1
OCTOBER 6 7 7 275 7 (267) 7 11
NOVEMBER 1 2 1 233 1 (232) 1 7
DECEMBER 8 8 7 619 6 (613) 6 33
JANUARY 2,371 3,695 36 2,290 3,475 1,186 3,475 4,143
FEBRUARY 2 4 3,476 - 6 6 6 9
MARCH 11 12 10 20 1 (18) 1 8
APRIL 1,188 27 26 910 4 33
MAY 4 7 3 14 3 4
JUNE 1,191 3,678 3,495 2,490 3,438 4,148
TOTAL $ 4,835 $ 7,493 $ 7,111 $ 6,943 $ 7,000 $ 8,399
% Change 9.8 55.0 -5.1 -2.4 -1.6 20.0

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

JULY $ 17 $ 13 $ 13 $ 28 $ 16 $ (12) $ 16 $ 2
AUGUST 19 22 16 38 24 (14) 24 4
SEPTEMBER 52 53 50 93 57 (35) 57 4
OCTOBER 58 60 57 367 65 (303) 65 15
NOVEMBER 60 62 58 601 66 (535) 66 22
DECEMBER 67 70 65 1,220 72 (1,148) 72 55
JANUARY 2,439 3,765 101 3,509 3,547 38 3,547 4,198
FEBRUARY 2,440 3,769 3,577 3,509 3,553 44 3,553 4,206
MARCH 2,451 3,781 3,587 3,529 3,554 26 3,554 4,214
APRIL 3,640 3,808 3,612 4,439 3,558 4,247
MAY 3,644 3,815 3,616 4,453 3,561 4,251
JUNE 4,835 7,493 7,111 6,943 7,000 8,399
Cultural Affairs' revenue is primarily reimbursement of overhead costs from special funds.

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