Page 161 - FY 2020-21 Revenue Outlook

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

JULY 14 22 28 18 27 10 27 61
AUGUST 12 50 27 40 75 35 75 56
SEPTEMBER 10 9 4 14 48 35 48 394
OCTOBER 32 20 33 23 173 149 173 38
NOVEMBER 6 7 21 11 21 11 21 32
DECEMBER 18 37 4 19 48 29 48 26
JANUARY 152 185 185 171 225 54 225 182
FEBRUARY 170 86 91 130 142 12 142 118
MARCH 24 12 34 18 36 18 36 42
APRIL 77 28 55 80 22 54
MAY 33 28 38 24 22 46
JUNE 16 11 48 24 22 35
TOTAL $ 564 $ 495 $ 568 $ 571 $ 860 $ 1,082
% Change 3.5 -12.2 14.7 0.4 51.3 25.8

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

JULY $ 14 $ 22 $ 28 $ 18 $ 27 $ 10 $ 27 $ 61
AUGUST 26 72 55 57 102 45 102 117
SEPTEMBER 36 81 59 71 150 80 150 511
OCTOBER 68 101 92 94 323 229 323 549
NOVEMBER 74 108 113 105 344 240 344 581
DECEMBER 91 145 117 124 392 268 392 607
JANUARY 243 330 302 295 617 322 617 789
FEBRUARY 414 416 393 425 759 334 759 906
MARCH 437 428 428 443 795 352 795 948
APRIL 515 456 483 523 817 1,002
MAY 548 484 521 547 838 1,047
JUNE 564 495 568 571 860 1,082
The Ethics Commission's revenue is primarily from the legislative advocate fee and fines from city campaign law
violations.

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