Page 138 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
City Planning
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 2 1 297 - 4 4 4 -
AUGUST 282 336 20 - 130 130 130 -
SEPTEMBER 52 256 404 - 224 224 224 -
OCTOBER 217 113 20 - 1,507 1,507 1,507 1,577
NOVEMBER 129 15 28 - 24 24 24 95
DECEMBER 368 10 11 10,949 - (10,948) - -
JANUARY 153 223 238 - 168 168 168 123
FEBRUARY 270 6 1 - 3 3 3 235
MARCH 194 5 197 - 87 87 87 -
APRIL 322 44 (2) - 1,718 4,832
MAY 128 258 68 - 2,225 5,050
JUNE 10,862 17,614 10,663 11,111 3,662 7,956
TOTAL $ 12,979 $ 18,881 $ 11,947 $ 22,059 $ 9,753 $ 19,868
% Change -33.6% 45.5% -36.7% 84.6% -18.4% 103.7%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 2 1 297 - 4 4 4 -
AUGUST 284 337 317 - 135 135 135 -
SEPTEMBER 336 593 722 - 359 359 359 -
OCTOBER 554 705 742 - 1,865 1,865 1,865 1,577
NOVEMBER 682 720 769 - 1,889 1,889 1,889 1,672
DECEMBER 1,050 730 781 10,949 1,889 (9,059) 1,889 1,672
JANUARY 1,203 953 1,019 10,949 2,057 (8,892) 2,057 1,795
FEBRUARY 1,473 959 1,020 10,949 2,060 (8,888) 2,060 2,030
MARCH 1,667 964 1,217 10,949 2,148 (8,801) 2,148 2,030
APRIL 1,989 1,009 1,215 10,949 3,865 6,862
MAY 2,117 1,267 1,283 10,949 6,090 11,912
JUNE 12,979 18,881 11,947 22,059 9,753 19,868

Planning Department's revenue is largely from various zoning and land use fees and reimbursement of overhead
costs from special funds.

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