Page 120 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Animal Services
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 488 385 454 346 226 (120) 226 293
AUGUST 347 351 393 359 285 (74) 285 293
SEPTEMBER 240 233 144 346 134 (212) 134 318
OCTOBER 337 241 372 359 267 (92) 267 298
NOVEMBER 298 502 262 346 272 (74) 272 298
DECEMBER 289 244 302 359 189 (170) 189 298
JANUARY 323 187 758 346 198 (148) 198 303
FEBRUARY 250 278 375 359 291 (68) 291 303
MARCH 349 336 140 346 102 (244) 102 303
APRIL 357 308 (275) 359 175 308
MAY 291 304 117 346 175 308
JUNE 201 625 476 775 425 683
TOTAL $ 3,769 $ 3,995 $ 3,518 $ 4,646 $ 2,740 $ 4,002
% Change -7.2% 6.0% -11.9% 32.1% -22.1% 46.0%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 488 385 454 346 226 (120) 226 293
AUGUST 835 735 848 705 511 (194) 511 585
SEPTEMBER 1,074 968 991 1,051 645 (406) 645 903
OCTOBER 1,412 1,210 1,364 1,410 912 (498) 912 1,201
NOVEMBER 1,710 1,711 1,626 1,756 1,185 (572) 1,185 1,498
DECEMBER 1,999 1,956 1,928 2,115 1,374 (741) 1,374 1,796
JANUARY 2,322 2,143 2,685 2,461 1,572 (889) 1,572 2,099
FEBRUARY 2,572 2,421 3,060 2,820 1,863 (957) 1,863 2,401
MARCH 2,921 2,757 3,200 3,166 1,964 (1,202) 1,964 2,704
APRIL 3,277 3,066 2,925 3,525 2,140 3,011
MAY 3,568 3,370 3,042 3,871 2,315 3,319
JUNE 3,769 3,995 3,518 4,646 2,740 4,002

Animal Services revenue is mostly comprised of fees.

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