Page 155 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Emergency Management Department
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 9 40 666 33 59 26 59 43
AUGUST 675 670 9 33 36 3 36 43
SEPTEMBER 22 10 28 33 9 (24) - 43
OCTOBER 12 19 27 33 27 (6) 36 43
NOVEMBER 44 30 18 33 27 (6) 18 43
DECEMBER 18 19 18 33 9 (24) 18 43
JANUARY 18 - 18 33 82 50 82 43
FEBRUARY 9 17 58 33 18 (15) 18 43
MARCH 27 40 18 33 43 10 43 43
APRIL 9 39 27 33 31 43
MAY 18 41 (626) 33 31 43
JUNE 27 30 31 33 21 43
TOTAL $ 887 $ 955 $ 292 $ 393 $ 393 $ 518
% Change -16.8% 7.7% -69.4% 34.6% 34.6% 31.7%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 9 40 666 33 59 26 59 43
AUGUST 684 710 675 65 95 29 95 86
SEPTEMBER 706 720 703 98 104 6 95 129
OCTOBER 718 739 730 131 131 - 131 173
NOVEMBER 763 769 748 164 158 (6) 149 216
DECEMBER 780 788 766 196 167 (29) 167 259
JANUARY 798 788 784 229 249 20 249 302
FEBRUARY 807 805 842 262 267 5 267 345
MARCH 834 846 860 295 310 15 310 388
APRIL 843 884 888 327 341 431
MAY 860 925 261 360 372 474
JUNE 887 955 292 393 393 518

The Emergency Management Department's revenue is primarily from reimbursements of City overhead costs.

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