Page 100 - FY 2021--22 Revenue Outlook

Millions 1,335.3 136.4 1.5 (48.2) (39.6) (28.1) (17.1) (11.7) (10.5) (10.2) (6.6) (4.4) (3.7) (3.7) (3.4) (2.3) (1.9) (1.8) (1.7) (1.2) (1.2) (0.1) 1,275.8 (59.5)

$ $ $

DEPARTMENTAL RECEIPTS SIGNIFICANT CHANGES ♦ One-time reimbursements - This category can fluctuate depending on what revenues become available. For 2020-21, the increase is mainly attributed to $125 million in COVID-19 Federal Relief Fund reimbursements and $9.9 million in returned MICLA excess reserves. ♦ Special Funded Reimbursements - Change in CAP rates, vacancies, salary assumptions, and lower than anticipated revenues for certain funds have primarily reduced rel

FY 2020-21 Adopted Budget ♦ City Clerk - LAUSD reimbursements for the March 2020 election were received in 2020-21. and others. emergency ambulance services contributed to the decline in revenues. lot maintenance, and off street parking revenues have been negatively impacted by the pandemic. fiscal year. pandemic. account. Attorney costs reimbursements. animals impounded declined due to increased adoptions. ♦ Civic Center Parking Income - Parking ser