Page 159 - FY 2020-21 Revenue Outlook

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

JULY 11 9 40 9 666 657 666 33
AUGUST 685 675 670 313 9 (304) 9 33
SEPTEMBER 11 22 10 16 28 12 28 33
OCTOBER 26 12 19 22 27 5 27 33
NOVEMBER 46 44 30 175 18 (157) 18 33
DECEMBER 33 18 19 161 18 (143) 18 33
JANUARY 55 18 - 30 18 (12) 18 33
FEBRUARY 22 9 17 16 58 43 58 33
MARCH 33 27 40 164 18 (146) 18 33
APRIL 33 9 39 19 18 33
MAY 55 18 41 36 18 33
JUNE 55 27 30 46 (577) 33
TOTAL $ 1,066 $ 887 $ 955 $ 1,008 $ 320 $ 393
% Change 4.7 -16.8 7.7 5.5 -66.5 22.7

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

JULY $ 11 $ 9 $ 40 $ 9 $ 666 $ 657 $ 666 $ 33
AUGUST 696 684 710 322 675 353 675 65
SEPTEMBER 707 706 720 338 703 365 703 98
OCTOBER 733 718 739 360 730 370 730 131
NOVEMBER 778 763 769 535 748 213 748 164
DECEMBER 812 780 788 697 766 69 766 196
JANUARY 867 798 788 727 784 57 784 229
FEBRUARY 889 807 805 743 842 100 842 262
MARCH 923 834 846 907 860 (46) 860 295
APRIL 955 843 884 926 879 327
MAY 1,011 860 925 962 897 360
JUNE 1,066 887 955 1,008 320 393
The Emergency Management Department's revenue is primarily from reimbursements of City overhead costs
from disaster/FEMA grants. In 2019-20, Emergency Management Assistance revenues was reclassified to grants
receipts.

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