Page 48 - FY 2020-21 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Property Tax - Miscellaneous Property

(Thousand Dollars)
2016-17 2017-18 2018-19 2019-20 2020-21
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - - - - - - 0 - -
AUGUST 6,403 5,822 6,883 6,800 8,247 1,447 8,247 8,250
SEPTEMBER - - - - - - 0 - -
OCTOBER - - - - - - 0 - -
NOVEMBER 971 1,034 1,107 1,030 1,206 176 1,206 1,205
DECEMBER - - - - - - 0 - -
JANUARY 258 250 241 310 265 (45) 265 265
FEBRUARY - - - - - - 0 - -
MARCH 306 194 309 360 416 56 416 415
APRIL 74 - - - - -
MAY - - - - - -
JUNE - - - - - -

TOTAL $ 8,012 $ 7,300 $ 8,540 $ 8,500 $ 10,135 $ 10,135
% Change 10.1% -8.9% 17.0% -0.5% 18.7% 0.0%

2016-17 2017-18 2018-19 2019-20 2020-21
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - - - - - - - -
AUGUST 6,403 5,822 6,883 6,800 8,247 1,447 8,247 8,250
SEPTEMBER 6,403 5,822 6,883 6,800 8,247 1,447 8,247 8,250
OCTOBER 6,403 5,822 6,883 6,800 8,247 1,447 8,247 8,250
NOVEMBER 7,374 6,856 7,990 7,830 9,454 1,624 9,454 9,455
DECEMBER 7,374 6,856 7,990 7,830 9,454 1,624 9,454 9,455
JANUARY 7,632 7,106 8,230 8,140 9,719 1,579 9,719 9,720
FEBRUARY 7,632 7,106 8,230 8,140 9,719 1,579 9,719 9,720
MARCH 7,937 7,300 8,540 8,500 10,135 1,635 10,135 10,135
APRIL 8,012 7,300 8,540 8,500 10,135 10,135
MAY 8,012 7,300 8,540 8,500 10,135 10,135
JUNE 8,012 7,300 8,540 8,500 10,135 10,135
In 2019-20, the recording of receipts from miscellaneous property taxes were moved out of the departmental
revenue source category - used to report reimbursements from special funds, proprietary departments and
outside agencies and receipts from licenses, permits, fees and fines - to the property tax revenue source
category. Prior year receipts are presented here for informational purposes.

36