Page 123 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Building and Safety
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 671 455 511 513 358 (155) 358 364
AUGUST 619 662 636 647 316 (331) 316 364
SEPTEMBER 686 755 2,310 2,210 249 (1,961) 248 13,958
OCTOBER 970 15,692 1,181 936 34,809 33,873 34,809 364
NOVEMBER 3,745 540 15,624 15,631 152 (15,479) 152 364
DECEMBER 8,653 8,496 809 814 5,428 4,613 5,428 14,086
JANUARY 1,607 648 1,117 1,207 962 (245) 962 364
FEBRUARY 414 8,504 10,670 11,500 300 (11,200) 300 364
MARCH 26,182 932 595 784 170 (614) 170 13,958
APRIL 465 8,878 15,970 544 226 364
MAY 812 490 241 455 225 364
JUNE 12,293 12,976 19,574 32,793 14,782 14,086
TOTAL $ 57,118 $ 59,029 $ 69,238 $ 68,035 $ 57,976 $ 58,998
% Change 9.9% 3.3% 17.3% -1.7% -16.3% 1.8%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 671 455 511 513 358 (155) 358 364
AUGUST 1,290 1,117 1,147 1,160 674 (486) 674 728
SEPTEMBER 1,976 1,872 3,457 3,370 923 (2,447) 923 14,686
OCTOBER 2,947 17,565 4,638 4,306 35,732 31,426 35,732 15,049
NOVEMBER 6,692 18,104 20,262 19,937 35,883 15,946 35,883 15,413
DECEMBER 15,345 26,601 21,071 20,751 41,311 20,560 41,311 29,499
JANUARY 16,952 27,249 22,189 21,959 42,273 20,314 42,273 29,863
FEBRUARY 17,366 35,752 32,858 33,459 42,573 9,114 42,573 30,227
MARCH 43,548 36,684 33,453 34,242 42,743 8,501 42,743 44,185
APRIL 44,014 45,562 49,423 34,786 42,969 44,548
MAY 44,825 46,052 49,664 35,241 43,194 44,912
JUNE 57,118 59,029 69,238 68,035 57,976 58,998

The revenue estimates are primarily made up of overhead cost reimbursements to the General Fund and code
enforcement efforts. Changes in CAP rates impact overhead revenue.

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