Page 133 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
City Attorney
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 1,583 279 319 885 202 (683) 202 231
AUGUST 489 778 690 1,008 2,699 1,691 2,699 2,969
SEPTEMBER 371 3,830 614 1,516 640 (876) 640 443
OCTOBER 365 1,032 4,076 800 1,165 364 1,165 1,127
NOVEMBER 1,126 2,345 730 1,554 2,223 669 2,223 4,611
DECEMBER 5,004 2,977 1,052 8,263 773 (7,491) 773 591
JANUARY 1,164 7,235 1,114 1,071 637 (434) 637 1,315
FEBRUARY 6,170 2,436 423 2,033 6,779 4,746 6,779 10,645
MARCH 517 3,758 8,868 3,083 4,075 992 4,075 288
APRIL 4,930 3,122 6,290 856 3,837 981
MAY 1,759 7,022 3,250 4,375 438 4,240
JUNE 14,445 9,292 11,059 9,267 5,635 12,093
TOTAL $ 37,923 $ 44,108 $ 38,485 $ 34,712 $ 29,102 $ 39,536
% Change -5.4% 16.3% -12.7% -9.8% -24.4% 35.9%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 1,583 279 319 885 202 (683) 202 231
AUGUST 2,072 1,057 1,008 1,892 2,901 1,008 2,901 3,200
SEPTEMBER 2,443 4,888 1,622 3,408 3,540 132 3,540 3,643
OCTOBER 2,808 5,920 5,698 4,209 4,705 496 4,705 4,770
NOVEMBER 3,935 8,265 6,429 5,763 6,928 1,165 6,928 9,381
DECEMBER 8,939 11,242 7,481 14,026 7,701 (6,325) 7,701 9,973
JANUARY 10,102 18,477 8,595 15,098 8,338 (6,759) 8,338 11,288
FEBRUARY 16,272 20,913 9,018 17,131 15,117 (2,013) 15,117 21,933
MARCH 16,790 24,671 17,886 20,213 19,192 (1,021) 19,192 22,221
APRIL 21,719 27,793 24,176 21,069 23,029 23,203
MAY 23,479 34,816 27,426 25,445 23,467 27,443
JUNE 37,923 44,108 38,485 34,712 29,102 39,536

The City Attorney's revenue budget includes proprietary service reimbursements, damage settlements and special
fund reimbursements.

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