Page 136 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
City Clerk
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 92 40 5 8 7 (1) 7 9
AUGUST (44) 38 7 8 7 (1) 7 9
SEPTEMBER 5 (3) 28 8 697 689 697 9
OCTOBER 14 12 19 8 11 3 11 9
NOVEMBER 1,066 22 12 9 11 2 11 9
DECEMBER 11 12 21 10 4 (7) 4 9
JANUARY 9 - 12 10 7 (3) 7 9
FEBRUARY 90 6 10 8 964 955 964 61
MARCH 2,728 16 9 8 68 60 68 9
APRIL 64 13 16 8 63 30
MAY (4) 429 4 286 16 15
JUNE 429 923 492 345 406 174
TOTAL $ 4,461 $ 1,509 $ 635 $ 720 $ 2,261 $ 353
% Change 226.6% -66.2% -57.9% 13.4% 256.2% -84.4%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 92 40 5 8 7 (1) 7 9
AUGUST 48 78 11 17 15 (2) 15 18
SEPTEMBER 53 75 39 25 712 687 712 27
OCTOBER 66 88 59 34 723 690 723 36
NOVEMBER 1,132 109 71 43 734 691 734 45
DECEMBER 1,144 121 92 53 738 685 738 54
JANUARY 1,153 122 103 64 746 682 746 63
FEBRUARY 1,243 128 113 72 1,709 1,637 1,709 124
MARCH 3,971 144 122 80 1,777 1,697 1,777 133
APRIL 4,035 157 138 89 1,840 164
MAY 4,031 586 143 375 1,856 179
JUNE 4,461 1,509 635 720 2,261 353

The majority of the City Clerk's revenue is from reimbursement of election costs from the LAUSD for conducting
the filing process for their candidates. Since 2018, the County has administered elections for LAUSD and the LA
Community College District.

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