Page 97 - FY 2020-21 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
LICENSES, PERMITS, FEES AND FINES
(Thousand Dollars)
2016-17 2017-18 2018-19 2019-20 2020-21
MONTHLY
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $27,157 $31,992 $39,060 $38,184 $43,345 $5,161 $43,345 $46,170
AUGUST 49,671 62,367 79,341 71,937 45,233 (26,704) 45,233 53,512
SEPTEMBER 33,236 49,446 57,534 51,279 104,520 53,241 104,520 77,782
OCTOBER 78,279 56,697 89,560 82,482 99,043 16,561 99,043 78,400
NOVEMBER 48,038 77,260 82,766 74,571 75,699 1,128 75,699 69,970
DECEMBER 104,890 112,548 98,236 124,508 85,439 (39,070) 85,439 186,068
JANUARY 64,511 87,762 59,986 101,516 76,127 (25,388) 76,127 66,028
FEBRUARY 58,996 54,612 88,148 81,990 85,797 3,807 85,797 98,976
MARCH 67,856 114,027 71,633 114,542 103,582 (10,960) 103,582 83,324
APRIL 79,641 69,571 95,010 99,263 81,474 117,750
MAY 71,918 73,233 157,566 116,787 102,377 82,045
JUNE 229,175 225,976 210,928 269,822 328,715 375,264
TOTAL $913,368 $1,015,490 $1,129,767 $1,226,882 $1,231,352 $1,335,289
% CHANGE 2.9% 11.2% 11.3% 8.6% 0.4% 8.4%

2016-17 2017-18 2018-19 2019-20 2020-21
CUMULATIVE
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $27,157 $31,992 $39,060 $38,184 $43,345 $5,161 $43,345 $46,170
AUGUST 76,828 94,359 118,401 110,121 88,578 (21,543) 88,578 99,682
SEPTEMBER 110,064 143,804 175,935 161,400 193,098 31,698 193,098 177,464
OCTOBER 188,343 200,502 265,495 243,882 292,142 48,259 292,142 255,864
NOVEMBER 236,381 277,762 348,260 318,453 367,840 49,387 367,840 325,835
DECEMBER 341,271 390,310 446,497 442,961 453,279 10,318 453,279 511,903
JANUARY 405,782 478,072 506,482 544,477 529,407 (15,070) 529,407 577,930
FEBRUARY 464,779 532,684 594,630 626,468 615,204 (11,263) 615,204 676,906
MARCH 532,634 646,711 666,263 741,010 718,786 (22,224) 718,786 760,230
APRIL 612,275 716,281 761,273 840,273 800,260 877,979
MAY 684,193 789,514 918,839 957,060 902,637 960,025
JUNE 913,368 1,015,490 1,129,767 1,226,882 1,231,352 1,335,289

The sources that contribute to this revenue include fees collected by various departments for services such as animal registrations and
ambulance services. Additionally, more than one-half of this revenue comes from reimbursements from special funds and proprietary
departments for services paid for by the General Fund, such as health insurance.
Details of this revenue category can be seen on the following pages.

Licenses, Permits, Fees and Fines
Actuals Budget
$1,500
$1,400 $1,335
$1,300 $1,231
$1,200
$1,100
$Millions $1,000
$900
$800
$700
$600
$500
11 12 13 14 15 16 17 18 19 20 21
Fiscal Year Ending

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