Page 239 - FY 2020-21 Revenue Outlook

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

JULY 44 42 52 44 34 (10) 34 35
AUGUST 37 54 39 43 32 (11) 32 35
SEPTEMBER 41 38 42 40 30 (10) 30 35
OCTOBER 35 40 46 43 35 (8) 35 35
NOVEMBER 44 36 44 39 41 2 41 35
DECEMBER 39 48 33 40 42 2 42 35
JANUARY 37 40 53 43 35 (8) 35 35
FEBRUARY 45 46 34 45 47 2 47 35
MARCH 63 41 46 44 26 (18) 26 35
APRIL 42 58 39 45 30 35
MAY 39 38 36 40 30 35
JUNE 53 36 53 45 35 35
TOTAL $ 519 $ 518 $ 517 $ 510 $ 416 $ 420
% Change -3.0 -0.2 -0.1 -1.4 -19.6 1.0

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

JULY $ 44 $ 42 $ 52 $ 44 $ 34 $ (10) $ 34 $ 35
AUGUST 81 96 91 87 66 (21) 66 70
SEPTEMBER 123 134 133 127 96 (30) 96 105
OCTOBER 158 174 179 170 131 (39) 131 140
NOVEMBER 201 210 223 209 172 (37) 172 175
DECEMBER 240 257 256 249 214 (35) 214 210
JANUARY 277 298 308 292 248 (43) 248 245
FEBRUARY 322 344 343 336 295 (41) 295 280
MARCH 384 385 389 380 321 (59) 321 315
APRIL 427 443 428 425 351 350
MAY 466 482 464 465 381 385
JUNE 519 518 517 510 416 420
This account is for rental income from merchants in the City-owned Los Angeles Mall.

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