Page 78 - FY 2020-21 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Parking Fines

(Thousand Dollars)
2016-17 2017-18 2018-19 2019-20 2020-21
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 11,686 11,441 11,216 10,550 11,353 803 11,353 16,977
AUGUST 12,416 12,223 10,868 10,530 11,264 734 11,264 11,490
SEPTEMBE 11,900 10,994 10,103 10,095 10,758 663 10,758 11,010
OCTOBER 11,518 11,139 10,978 10,260 11,175 915 11,175 11,190
NOVEMBER 10,834 11,052 10,225 9,555 10,205 650 10,205 10,420
DECEMBER 10,491 10,402 9,846 9,500 10,469 969 10,469 10,360
JANUARY 11,611 11,827 10,749 10,275 12,091 1,816 12,091 11,210
FEBRUARY 10,861 10,805 10,097 9,675 11,670 1,995 11,670 10,550
MARCH 13,070 12,815 11,860 11,415 11,031 (384) 11,031 12,450
APRIL 12,399 12,405 11,908 10,955 3,661 11,950
MAY 12,349 12,272 11,578 10,770 1,138 11,750
JUNE 11,638 11,392 10,473 10,205 14,616 11,120
TOTAL $ 140,773 $ 138,766 $ 129,900 $ 123,785 $ 119,431 $ 140,477
% Change -4.8% -1.4% -6.4% -4.7% -8.1% 17.6%
2016-17 2017-18 2018-19 2019-20 2020-21
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 11,686 11,441 11,216 10,550 11,353 803 11,353 16,977
AUGUST 24,101 23,664 22,083 21,080 22,616 1,536 22,616 28,467
SEPTEMBE 36,001 34,659 32,186 31,175 33,374 2,199 33,374 39,477
OCTOBER 47,520 45,798 43,164 41,435 44,549 3,114 44,549 50,667
NOVEMBER 58,354 56,849 53,389 50,990 54,754 3,764 54,754 61,087
DECEMBER 68,845 67,252 63,235 60,490 65,224 4,734 65,224 71,447
JANUARY 80,456 79,078 73,984 70,765 77,315 6,550 77,315 82,657
FEBRUARY 91,317 89,883 84,081 80,440 88,985 8,545 88,985 93,207
MARCH 104,387 102,697 95,941 91,855 100,016 8,161 100,016 105,657
APRIL 116,786 115,103 107,849 102,810 103,677 117,607
MAY 129,134 127,374 119,427 113,580 104,815 129,357
JUNE 140,773 138,766 129,900 123,785 119,431 140,477
Although parking fine receipts-to-date are above plan for 2019-20, the revised $135 million estimate has been
reduced by $15.6 million to reflect relaxed enforcement and extended due dates granted during the pandemic.
Revenue for 2020-21 is based on the Department of Transportation estimate as well as the recovery of $5.5
million in delayed fine remittances.

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