Page 241 - FY 2020-21 Revenue Outlook

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

JULY 413 90 133 158 844 686 844 880
AUGUST 124 77 - 110 - (110) - -
SEPTEMBER 772 94 1,199 208 536 328 536 550
OCTOBER 422 117 153 196 399 203 399 410
NOVEMBER 1,403 81 146 309 - (309) - -
DECEMBER 153 78 191 128 228 100 228 270
JANUARY (226) 116 59 121 297 176 297 310
FEBRUARY 252 145 - 130 252 122 252 270
MARCH 113 154 1,200 117 1,180 1,062 1,180 1,200
APRIL 719 74 349 204 351 385
MAY 121 230 168 152 276 305
JUNE 91 - - 167 - -
TOTAL $ 4,357 $ 1,256 $ 3,599 $ 2,000 $ 4,362 $ 4,580
% Change 40.4 -71.2 186.4 -44.4 21.2 5.0

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

JULY $ 413 $ 90 $ 133 $ 158 $ 844 $ 686 $ 844 $ 880
AUGUST 537 167 133 267 844 577 844 880
SEPTEMBER 1,309 261 1,333 475 1,380 904 1,380 1,430
OCTOBER 1,731 378 1,486 672 1,778 1,107 1,778 1,840
NOVEMBER 3,135 459 1,632 981 1,778 798 1,778 1,840
DECEMBER 3,287 537 1,822 1,109 2,006 898 2,006 2,110
JANUARY 3,061 653 1,881 1,229 2,303 1,074 2,303 2,420
FEBRUARY 3,314 798 1,881 1,359 2,555 1,196 2,555 2,690
MARCH 3,427 952 3,081 1,477 3,735 2,259 3,735 3,890
APRIL 4,145 1,026 3,430 1,681 4,086 4,275
MAY 4,266 1,256 3,599 1,833 4,362 4,580
JUNE 4,357 1,256 3,599 2,000 4,362 4,580
Court fines revenue includes collections from court fines other than from moving violations.

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