Page 157 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Ethics Commission
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 22 28 27 61 24 (37) 24 57
AUGUST 50 27 75 56 17 (39) 17 49
SEPTEMBER 9 4 48 394 15 (379) 15 47
OCTOBER 20 33 173 38 21 (17) 21 40
NOVEMBER 7 21 21 32 18 (14) 18 40
DECEMBER 37 4 48 26 29 3 29 38
JANUARY 185 185 225 182 156 (25) 156 177
FEBRUARY 86 91 142 118 658 540 310 155
MARCH 12 34 36 42 38 (4) 386 115
APRIL 28 55 73 54 62 94
MAY 28 38 59 46 41 384
JUNE 11 48 135 35 40 26
TOTAL $ 495 $ 568 $ 1,062 $ 1,082 $ 1,119 $ 1,219
% Change -12.2% 14.7% 86.8% 1.9% 5.4% 8.9%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 22 28 27 61 24 (37) 24 57
AUGUST 72 55 102 117 41 (76) 41 106
SEPTEMBER 81 59 150 511 56 (455) 56 152
OCTOBER 101 92 323 549 77 (473) 77 192
NOVEMBER 108 113 344 581 95 (486) 95 231
DECEMBER 145 117 392 607 124 (483) 124 269
JANUARY 330 302 617 789 280 (509) 280 445
FEBRUARY 416 393 759 906 938 32 590 600
MARCH 428 428 795 948 976 28 976 714
APRIL 456 483 868 1,002 1,038 808
MAY 484 521 927 1,047 1,079 1,193
JUNE 495 568 1,062 1,082 1,119 1,219

The Ethics Commission's revenue is primarily from the legislative advocate fee and fines from city campaign law
violations.

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