Page 155 - FY 2020-21 Revenue Outlook

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

JULY 3 - - 2 1 - 1 -
AUGUST - - - - - - - -
SEPTEMBER - 5 - 3 3 (1) 3 7
OCTOBER - 2 - 1 1 - 1 -
NOVEMBER 6 2 - 5 1 (4) 1 -
DECEMBER - - - - 1 1 1 7
JANUARY - 3 - 2 1 (1) 1 -
FEBRUARY - - - - - - - -
MARCH 4 3 16 5 - (5) - 7
APRIL - - 2 - - -
MAY - - 2 - - -
JUNE 5 5 2 7 16 6
TOTAL $ 18 $ 20 $ 22 $ 26 $ 26 $ 27
% Change 13.2 7.9 17.7 17.7 5.2

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

JULY $ 3 $ - $ - $ 2 $ 1 $ - $ 1 $ -
AUGUST 3 - - 2 1 - 1 -
SEPTEMBER 3 5 - 5 4 (1) 4 7
OCTOBER 3 7 - 6 5 (1) 5 7
NOVEMBER 9 8 - 12 7 (5) 7 7
DECEMBER 9 8 - 12 8 (4) 8 14
JANUARY 9 12 - 14 9 (5) 9 14
FEBRUARY 9 12 - 14 9 (5) 9 14
MARCH 13 15 16 19 9 (9) 9 21
APRIL 13 15 18 19 9 21
MAY 13 15 20 19 9 21
JUNE 18 20 22 26 26 27
The Department on Disability revenues are primarily reimbursement of City overhead costs.

141