Page 149 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Cultural Affairs
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 13 13 16 2 1 (1) 1 1
AUGUST 9 3 8 2 1 (1) 1 1
SEPTEMBER 31 34 34 1 1 - 1 1
OCTOBER 7 7 7 11 - (10) - 1
NOVEMBER 2 1 1 7 1 (7) 1 15
DECEMBER 8 7 6 33 4,137 4,105 1 15
JANUARY 3,695 36 3,475 4,143 - (4,143) 4,137 15
FEBRUARY 4 3,476 6 9 1 (8) 1 15
MARCH 12 10 1 8 2 (6) 2 15
APRIL 27 26 1 33 4 15
MAY 7 3 - 4 4 15
JUNE 3,678 3,495 3,438 4,148 3,491 15
TOTAL $ 7,493 $ 7,111 $ 6,993 $ 8,399 $ 7,642 $ 127
% Change 55.0% -5.1% -1.7% 20.1% 9.3% -98.3%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 13 13 16 2 1 (1) 1 1
AUGUST 22 16 24 4 1 (2) 1 3
SEPTEMBER 53 50 57 4 3 (2) 3 4
OCTOBER 60 57 65 15 3 (12) 3 6
NOVEMBER 62 58 66 22 4 (18) 4 21
DECEMBER 70 65 72 55 4,141 4,086 5 36
JANUARY 3,765 101 3,547 4,198 4,141 (56) 4,141 51
FEBRUARY 3,769 3,577 3,553 4,206 4,142 (65) 4,142 66
MARCH 3,781 3,587 3,554 4,214 4,144 (71) 4,144 81
APRIL 3,808 3,612 3,555 4,247 4,147 96
MAY 3,815 3,616 3,555 4,251 4,151 112
JUNE 7,493 7,111 6,993 8,399 7,642 127

Cultural Affairs' revenue is primarily reimbursement of overhead costs from special funds.

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