Page 84 - FY 2020-21 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Franchise Income - Taxi

(Thousand Dollars)
2016-17 2017-18 2018-19 2019-20 2020-21
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 170 137 194 160 143 (17) 143 -
AUGUST 103 228 103 160 148 (12) 148 -
SEPTEMBE 162 177 160 160 173 13 173 -
OCTOBER 160 117 222 160 189 29 189 -
NOVEMBER 199 188 168 160 45 (115) 45 -
DECEMBER 166 115 90 160 284 124 284 -
JANUARY 171 154 166 160 59 (101) 59 -
FEBRUARY 160 185 272 160 168 8 168 -
MARCH 160 105 62 160 113 (47) 113 -
APRIL 143 188 120 160 144 -
MAY 177 188 156 160 145 -
JUNE 86 165 249 160 145 -
TOTAL $ 1,858 $ 1,948 $ 1,962 $ 1,920 $ 1,755 $ -
% Change -37.5% 4.8% 0.7% -2.1% -10.5% -100.0%
2016-17 2017-18 2018-19 2019-20 2020-21
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 170 137 194 160 143 (17) 143 -
AUGUST 274 365 298 320 291 (29) 291 -
SEPTEMBE 436 542 458 480 464 (16) 464 -
OCTOBER 596 659 680 640 652 12 652 -
NOVEMBER 795 847 848 800 697 (103) 697 -
DECEMBER 961 962 938 960 982 22 982 -
JANUARY 1,132 1,116 1,103 1,120 1,040 (80) 1,040 -
FEBRUARY 1,292 1,301 1,375 1,280 1,208 (72) 1,208 -
MARCH 1,452 1,406 1,437 1,440 1,321 (119) 1,321 -
APRIL 1,595 1,595 1,557 1,600 1,465 -
MAY 1,772 1,783 1,713 1,760 1,610 -
JUNE 1,858 1,948 1,962 1,920 1,755 -
Franchise income includes a fixed franchise fee per taxi cab; a fee charged each time a cab franchise changes
hands; and miscellaneous charges and penalties. The estimate for 2019-20 reflects a decline based on receipts-to-
date. With the expiration of the taxicab franchise ordinance in June 2020, the 2020-21 revenue is eliminated.

72