Page 80 - FY 2020-21 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Franchise Income - All Sources

(Thousand Dollars)
2016-17 2017-18 2018-19 2019-20 2020-21
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 1,252 853 4,359 3,970 833 (3,137) 833 194
AUGUST 7,875 8,483 9,810 14,728 17,166 2,438 17,166 18,496
SEPTEMBE 397 420 4,043 400 981 581 981 245
OCTOBER 340 816 4,448 3,970 1,004 (2,966) 1,004 424
NOVEMBER 8,704 8,057 8,280 14,438 16,040 1,602 16,040 18,341
DECEMBER 982 337 2,675 400 5,520 5,120 5,520 245
JANUARY 654 1,433 8,750 3,970 10,772 6,802 10,772 245
FEBRUARY 10,035 12,393 18,029 17,778 8,998 (8,780) 8,997 21,956
MARCH 1,686 5,452 2,147 2,210 1,685 (525) 1,726 1,747
APRIL 1,017 1,308 1,115 4,410 949 984
MAY 10,420 13,829 15,056 16,058 20,986 20,624
JUNE 435 3,461 5,602 (2,092) (2,265) (2,273)
TOTAL $ 43,797 $ 56,844 $ 84,314 $ 80,240 $ 82,708 $ 81,226
% Change 1.6% 29.8% 48.3% -4.8% -1.9% -1.8%
2016-17 2017-18 2018-19 2019-20 2020-21
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 1,252 853 4,359 3,970 833 (3,137) 833 194
AUGUST 9,127 9,335 14,169 18,698 17,998 (700) 17,998 18,690
SEPTEMBE 9,523 9,755 18,212 19,098 18,980 (118) 18,980 18,935
OCTOBER 9,864 10,572 22,659 23,068 19,984 (3,084) 19,984 19,359
NOVEMBER 18,568 18,629 30,940 37,506 36,023 (1,483) 36,023 37,699
DECEMBER 19,550 18,966 33,615 37,906 41,544 3,638 41,544 37,944
JANUARY 20,204 20,399 42,365 41,876 52,316 10,440 52,316 38,189
FEBRUARY 30,239 32,792 60,394 59,654 61,314 1,660 61,313 60,145
MARCH 31,925 38,244 62,541 61,864 63,000 1,136 63,039 61,892
APRIL 32,942 39,553 63,656 66,274 63,987 62,876
MAY 43,362 53,382 78,712 82,332 84,973 83,499
JUNE 43,797 56,844 84,314 80,240 82,708 81,226
Franchise income records fees collected from City franchisees. This includes natural gas distributors, cable TV
operators, solid waste collection companies, official police garages and taxi cabs, as well as other businesses that
operate as a result of obtaining a City franchise. Revised franchise revenue in 2019-20 has been increased to
reflect higher receipts in natural gas and solid waste collection franchises. 2020-21 official police garage receipts,
which were reduced in 2019-20 to reflect reduced parking enforcements, are increased, as well as pipeline
franchise agreements revenue. Taxicab franchise revenue are eliminated in 2020-21 with the expiration of
franchise ordinance in June 2020. Additional detail on current franchise revenue is presented in the following
pages.

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