Page 231 - FY 2020-21 Revenue Outlook

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

JULY 217 - - 75 - (75) - -
AUGUST 284 1,013 1,330 73 - (73) - -
SEPTEMBER 5 - 2 - - - - -
OCTOBER - - 30 236 - (236) - -
NOVEMBER - - - - - - - -
DECEMBER - 6 - 33 1 (32) 1 -
JANUARY 5 - - 25 - (25) - -
FEBRUARY (9) (273) - (16) - 16 - -
MARCH - 54 - 4 - (4) - 5
APRIL - - - 94 - -
MAY - 50 - 191 - -
JUNE 130 6 - 26 - -
TOTAL $ 633 $ 856 $ 1,362 $ 740 $ 1 $ 5
% Change -90.9 35.3 59.2 -45.7 -99.9 263.6

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

JULY $ 217 $ - $ - $ 75 $ - $ (75) $ - $ -
AUGUST 501 1,013 1,330 148 - (148) - -
SEPTEMBER 506 1,013 1,332 148 - (148) - -
OCTOBER 506 1,013 1,362 384 - (384) - -
NOVEMBER 506 1,013 1,362 384 - (384) - -
DECEMBER 506 1,019 1,362 417 1 (416) 1 -
JANUARY 511 1,019 1,362 442 1 (440) 1 -
FEBRUARY 502 745 1,362 426 1 (425) 1 -
MARCH 502 800 1,362 430 1 (429) 1 5
APRIL 502 800 1,362 524 1 5
MAY 502 850 1,362 714 1 5
JUNE 633 856 1,362 740 1 5
Revenue comes from special fund reimbursements of claims paid by the General Fund.

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