Page 235 - FY 2020-21 Revenue Outlook

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

JULY - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY - 1,863 1,863 1,226 1,873 647 1,873 1,873
FEBRUARY 1,437 - - 744 - (744) - -
MARCH - - - - - - - -
APRIL 1,339 - 1,237 968 - -
MAY - 1,559 251 698 - -
JUNE - 247 - 64 1,661 1,661
TOTAL $ 2,776 $ 3,669 $ 3,350 $ 3,700 $ 3,534 $ 3,534
% Change 2.5 32.2 -8.7 10.4 5.5 0.0

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

JULY $ - $ - $ - $ - $ - $ - $ - $ -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY - 1,863 1,863 1,226 1,873 647 1,873 1,873
FEBRUARY 1,437 1,863 1,863 1,970 1,873 (97) 1,873 1,873
MARCH 1,437 1,863 1,863 1,970 1,873 (97) 1,873 1,873
APRIL 2,776 1,863 3,099 2,938 1,873 1,873
MAY 2,776 3,422 3,350 3,636 1,873 1,873
JUNE 2,776 3,669 3,350 3,700 3,534 3,534
This income reflects the General Fund's share of advertising revenue from bus shelters and other street furniture.

221