Page 87 - FY 2020-21 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Franchise Income - Other

(Thousand Dollars)
2016-17 2017-18 2018-19 2019-20 2020-21
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 251 69 - - 74 74 74 74
AUGUST 24 178 2 - - - 0 - -
SEPTEMBE 1 61 - - - - 0 - -
OCTOBER - - - - 179 179 179 179
NOVEMBER 3 3 70 70 - (70) - -
DECEMBER - - - - - - 0 - -
JANUARY - - 3 - - - 0 - -
FEBRUARY - - 5 - - - 0 - -
MARCH 217 - - - 27 27 27 2
APRIL 2 237 355 230 238 239
MAY - - 190 - 85 85
JUNE - 38 47 - (140) (18)
TOTAL $ 497 $ 587 $ 670 $ 300 $ 464 $ 561
% Change 0.7% 18.0% 14.3% -55.3% -30.8% 20.9%
2016-17 2017-18 2018-19 2019-20 2020-21
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 251 69 - - 74 74 74 74
AUGUST 275 247 2 - 74 74 74 74
SEPTEMBE 275 308 2 - 75 75 75 74
OCTOBER 275 308 2 - 254 254 254 253
NOVEMBER 278 311 71 70 254 184 254 253
DECEMBER 278 311 71 70 254 184 254 253
JANUARY 278 311 74 70 254 184 254 253
FEBRUARY 278 311 79 70 254 184 254 253
MARCH 496 311 79 70 281 211 281 255
APRIL 497 549 433 300 519 494
MAY 497 549 623 300 604 579
JUNE 497 587 670 300 464 561
Franchise receipts for electricity and telephone lines and railways are included in the category. Estimates are
based on receipts to date, historical experience, and the recommendations of departments responsible for
administration of franchise agreements. Franchise revenue from railways accounts for most of this revenue.

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