Page 93 - FY 2020-21 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
State Motor Vehicle License Fees

(Thousand Dollars)
2016-17 2017-18 2018-19 2019-20 2020-21
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - - - - - - 0 - -
AUGUST - - - - - - 0 - -
SEPTEMBE - - - - - - 0 - -
OCTOBER - - - - - - 0 - -
NOVEMBER - - - - - - 0 - -
DECEMBER - - - - - - 0 - -
JANUARY 1,806 - - - - - 0 - -
FEBRUARY - 2,127 1,946 1,946 3,198 1,252 3,198 3,198
MARCH - - - - - - 0 - -
APRIL - - - - - -
MAY - - - - - -
JUNE - - - - - -
TOTAL $ 1,806 $ 2,127 $ 1,946 $ 1,946 $ 3,198 $ 3,198
% Change 13.1% 17.8% -8.5% 0.0% 64.3% 0.0%
2016-17 2017-18 2018-19 2019-20 2020-21
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBE - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY 1,806 - - - - - - -
FEBRUARY 1,806 2,127 1,946 1,946 3,198 1,252 3,198 3,198
MARCH 1,806 2,127 1,946 1,946 3,198 1,252 3,198 3,198
APRIL 1,806 2,127 1,946 1,946 3,198 3,198
MAY 1,806 2,127 1,946 1,946 3,198 3,198
JUNE 1,806 2,127 1,946 1,946 3,198 3,198
Motor Vehicle License Fee (MVLF) revenues are collected by the Department of Motor Vehicles. In 2011-12, the
State eliminated the distribution to municipalities made under California Revenue and Taxation Code Section
11005 in order to fund community law enforcement programs that were realigned from the State to the county.

Municipalities continue to receive "excess" revenue under Section 11001.5(b), estimated to range between $17
million and $20 million annually. A municipality's share of excess revenue is allocated according to its population
size, for which the City receives approximately 12.6 percent, or a range of $1.6 million to $2.5 million annually.
Receipts are one lump sum received in the fall of the following fiscal year. 2019-20 and 2020-21 estimates reflect
actual-to-date receipts.

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