Page 237 - FY 2020-21 Revenue Outlook

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

JULY 232 194 206 203 221 18 221 217
AUGUST 255 236 199 212 250 38 250 217
SEPTEMBER 226 193 174 197 215 18 215 217
OCTOBER 321 208 199 231 235 4 235 217
NOVEMBER 249 193 205 196 206 10 206 217
DECEMBER 227 190 203 199 209 9 209 217
JANUARY 252 215 217 204 231 27 231 217
FEBRUARY 205 193 217 196 223 27 223 217
MARCH 279 227 233 248 141 (107) 141 217
APRIL 169 194 218 206 40 217
MAY 210 222 232 202 10 217
JUNE 229 196 227 206 10 217
TOTAL $ 2,853 $ 2,460 $ 2,531 $ 2,500 $ 1,991 $ 2,600
% Change -3.5 -13.8 2.9 -1.2 -21.3 30.6

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

JULY $ 232 $ 194 $ 206 $ 203 $ 221 $ 18 $ 221 $ 217
AUGUST 486 430 405 415 471 56 471 433
SEPTEMBER 712 622 579 612 686 74 686 650
OCTOBER 1,034 830 778 843 920 78 920 867
NOVEMBER 1,282 1,023 983 1,039 1,126 87 1,126 1,083
DECEMBER 1,509 1,214 1,186 1,238 1,335 97 1,335 1,300
JANUARY 1,762 1,429 1,403 1,442 1,566 124 1,566 1,517
FEBRUARY 1,966 1,621 1,621 1,638 1,789 151 1,789 1,733
MARCH 2,246 1,848 1,853 1,887 1,930 44 1,930 1,950
APRIL 2,415 2,042 2,072 2,092 1,971 2,167
MAY 2,624 2,264 2,304 2,294 1,981 2,383
JUNE 2,853 2,460 2,531 2,500 1,991 2,600
This account represents collections from civic center commercial parking at the City-owned Los Angeles Mall.

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