Page 145 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Convention and Tourism Development
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY - - - - - - - -
FEBRUARY - - - - - - - -
MARCH - - - - 5 5 5 -
APRIL - - - - 3 -
MAY 1,031 - - - 770 300
JUNE - 1,871 1,574 770 - -
TOTAL $ 1,031 $ 1,871 $ 1,574 $ 770 $ 778 $ 300
% Change 20.5% 81.4% -15.9% -51.1% -50.6% -61.4%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY - - - - - - - -
FEBRUARY - - - - - - - -
MARCH - - - - 5 5 5 -
APRIL - - - - 8 -
MAY 1,031 - - - 778 300
JUNE 1,031 1,871 1,574 770 778 300

Revenue is primarily from special fund overhead reimbursements.

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