Page 250 - FY 2020-21 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Local Public Safety Fund

(Thousand Dollars)
2016-17 2017-18 2018-19 2019-20 2020-21
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 3,334 3,280 3,256 3,660 3,603 (57) 3,603 3,222
AUGUST 4,006 4,241 4,536 4,520 4,395 (125) 4,395 4,082
SEPTEMBER 3,283 3,554 3,817 3,880 3,676 (204) 3,676 3,319
OCTOBER 3,278 3,313 3,553 3,600 3,715 115 3,715 3,409
NOVEMBER 3,146 3,319 3,471 3,660 3,743 83 3,743 3,378
DECEMBER 3,981 4,184 4,496 4,530 4,531 1 4,531 3,898
JANUARY 3,175 3,307 3,424 3,740 3,713 (27) 3,713 3,289
FEBRUARY 3,144 3,421 3,502 3,620 3,773 153 3,773 3,677
MARCH 4,822 4,902 5,201 5,390 5,311 (79) 5,311 4,761
APRIL 2,942 3,165 3,516 3,420 4,521 3,649
MAY 2,883 2,872 3,053 3,250 3,081 3,064
JUNE 4,124 4,262 4,153 4,670 2,311 4,298
TOTAL $ 42,117 $ 43,819 $ 45,979 $ 47,940 $ 46,374 $ 44,046
% Change 3.7% 4.0% 4.9% 4.3% 0.9% -5.0%
2016-17 2017-18 2018-19 2019-20 2020-21
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 3,334 3,280 3,256 3,660 3,603 (57) 3,603 3,222
AUGUST 7,340 7,521 7,792 8,180 7,998 (182) 7,998 7,304
SEPTEMBER 10,623 11,074 11,609 12,060 11,674 (386) 11,674 10,623
OCTOBER 13,901 14,388 15,162 15,660 15,389 (271) 15,389 14,032
NOVEMBER 17,047 17,706 18,633 19,320 19,133 (187) 19,133 17,410
DECEMBER 21,028 21,890 23,129 23,850 23,664 (186) 23,664 21,308
JANUARY 24,203 25,197 26,553 27,590 27,377 (213) 27,377 24,597
FEBRUARY 27,346 28,618 30,055 31,210 31,150 (60) 31,150 28,274
MARCH 32,169 33,520 35,256 36,600 36,461 (139) 36,461 33,035
APRIL 35,111 36,685 38,772 40,020 40,982 36,684
MAY 37,994 39,557 41,826 43,270 44,063 39,748
JUNE 42,117 43,819 45,979 47,940 46,374 44,046
In 1993, State legislation provided for the allocation of 1/2 cent sales tax to local government. Proposition 172 was
approved by voters in November 1993 which extended the allocation exclusively for public safety purposes. Funds
are allocated by the Board of Equalization to counties, which in turn, distribute a portion to cities. A city's share is
determined by the amount of property taxes shifted to schools in the 1993-94 State budget and further adjusted by
other State actions.

Since 1999-2000 growth in fund revenue has mirrored growth in the City's sales tax revenue. Fiscal year 2019-20
and 2020-21 revenues assume a decline in receipts in line with the sales tax consultant's estimate for the
pandemic-driven recession.

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