Page 83 - FY 2020-21 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Franchise Income - Official Police Garage

(Thousand Dollars)
2016-17 2017-18 2018-19 2019-20 2020-21
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 238 195 222 240 253 13 253 120
AUGUST 268 272 282 240 260 20 260 245
SEPTEMBE 228 182 202 240 266 26 266 245
OCTOBER 181 257 273 240 282 42 282 245
NOVEMBER 311 273 265 240 156 (84) 156 245
DECEMBER 191 219 152 240 294 54 294 245
JANUARY 281 208 283 240 224 (16) 224 245
FEBRUARY 212 228 217 240 241 1 240 245
MARCH 266 237 275 250 200 (50) 240 245
APRIL 272 310 223 250 240 245
MAY 221 275 324 250 120 245
JUNE 349 260 218 250 120 245
TOTAL $ 3,017 $ 2,914 $ 2,935 $ 2,920 $ 2,694 $ 2,815
% Change 3.1% -3.4% 0.7% -0.5% -8.2% 4.5%
2016-17 2017-18 2018-19 2019-20 2020-21
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 238 195 222 240 253 13 253 120
AUGUST 506 466 504 480 513 33 513 365
SEPTEMBE 734 648 706 720 778 58 778 610
OCTOBER 914 905 979 960 1,060 100 1,060 855
NOVEMBER 1,225 1,178 1,244 1,200 1,216 16 1,216 1,100
DECEMBER 1,417 1,397 1,396 1,440 1,510 70 1,510 1,345
JANUARY 1,698 1,605 1,679 1,680 1,734 54 1,734 1,590
FEBRUARY 1,910 1,833 1,896 1,920 1,975 55 1,974 1,835
MARCH 2,175 2,070 2,170 2,170 2,175 5 2,214 2,080
APRIL 2,448 2,380 2,393 2,420 2,454 2,325
MAY 2,669 2,654 2,717 2,670 2,574 2,570
JUNE 3,017 2,914 2,935 2,920 2,694 2,815
Franchise income is a fee of 7 percent of an Official Police Garage operators revenue from towing fees, storage
fees and vehicle lien processing fees from impound requests from the Police and Transportation departments. As
the number of impounds declines, operator revenue and franchise fee revenue declines accordingly. Changes in
the Police Department's impound policy for unlicensed drivers significantly reduced the number of impounds,
attendant fees and franchise revenue in 2012-13. Since then, receipts have remained stable. 2019-20 estimate
assumed lower receipts during the period of reduced parking enforcement while 2020-21 are expected to return to
average receipts.

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