Page 151 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Disability
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY - - 1 - - - - -
AUGUST - - - - - - - -
SEPTEMBER 5 - 3 7 - (7) - 7
OCTOBER 2 - 1 - - - - -
NOVEMBER 2 - 1 - - - - -
DECEMBER - - 1 7 - (7) - 7
JANUARY 3 - 1 - - - - -
FEBRUARY - - - - - - - -
MARCH 3 16 - 7 - (7) - 7
APRIL - 2 4 - - -
MAY - 2 1 - - -
JUNE 5 2 1 6 27 7
TOTAL $ 20 $ 22 $ 16 $ 27 $ 27 $ 29
% Change 13.2% 7.9% -25.8% 66.9% 66.9% 5.4%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - - 1 - - - - -
AUGUST - - 1 - - - - -
SEPTEMBER 5 - 4 7 - (7) - 7
OCTOBER 7 - 5 7 - (7) - 7
NOVEMBER 8 - 7 7 - (7) - 7
DECEMBER 8 - 8 14 - (14) - 14
JANUARY 12 - 9 14 - (14) - 14
FEBRUARY 12 - 9 14 - (14) - 14
MARCH 15 16 9 21 - (21) - 21
APRIL 15 18 14 21 - 21
MAY 15 20 15 21 - 21
JUNE 20 22 16 27 27 29

The Department on Disability revenues are primarily reimbursement of City overhead costs.

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