Page 140 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Community Investment for Families
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY - - - - - - - 3,861
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY - - - - - - - -
FEBRUARY - - - - - - - -
MARCH - - - - - - - -
APRIL - - - - - -
MAY - - - - - -
JUNE - - - - - -
TOTAL $ - $ - $ - $ - $ - $ 3,861
% Change NA NA NA NA NA NA
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - - - - - - - 3,861
AUGUST - - - - - - - 3,861
SEPTEMBER - - - - - - - 3,861
OCTOBER - - - - - - - 3,861
NOVEMBER - - - - - - - 3,861
DECEMBER - - - - - - - 3,861
JANUARY - - - - - - - 3,861
FEBRUARY - - - - - - - 3,861
MARCH - - - - - - - 3,861
APRIL - - - - - 3,861
MAY - - - - - 3,861
JUNE - - - - - 3,861

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