Page 162 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Fire
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 8,991 11,671 11,491 10,516 10,174 (343) 10,174 10,223
AUGUST 13,742 15,542 15,854 14,716 10,525 (4,192) 10,525 11,087
SEPTEMBER 10,145 10,743 18,462 15,589 12,471 (3,119) 12,471 14,936
OCTOBER 9,375 10,335 24,407 14,464 9,260 (5,204) 9,260 14,035
NOVEMBER 19,006 16,302 13,345 12,658 16,684 4,026 16,684 30,310
DECEMBER 32,212 20,865 15,757 47,179 14,047 (33,132) 14,047 15,015
JANUARY 10,853 12,686 12,986 13,010 11,297 (1,713) 11,297 12,224
FEBRUARY 9,342 14,343 12,136 10,764 39,448 28,684 39,448 31,452
MARCH 17,416 9,139 19,128 13,751 13,095 (656) 13,095 10,184
APRIL 11,755 23,269 31,550 42,050 19,513 12,092
MAY 10,210 34,441 24,053 10,562 21,226 28,173
JUNE 47,878 26,401 28,740 44,425 29,896 30,936
TOTAL $ 200,925 $ 205,738 $ 227,909 $ 249,685 $ 207,635 $ 220,668
% Change 9.6% 2.4% 10.8% 9.6% -8.9% 6.3%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 8,991 11,671 11,491 10,516 10,174 (343) 10,174 10,223
AUGUST 22,733 27,214 27,345 25,233 20,698 (4,535) 20,698 21,310
SEPTEMBER 32,878 37,957 45,807 40,822 33,169 (7,653) 33,169 36,246
OCTOBER 42,253 48,292 70,213 55,286 42,429 (12,857) 42,429 50,281
NOVEMBER 61,259 64,594 83,559 67,944 59,113 (8,831) 59,113 80,591
DECEMBER 93,471 85,459 99,315 115,123 73,161 (41,963) 73,161 95,606
JANUARY 104,324 98,145 112,302 128,133 84,457 (43,676) 84,457 107,830
FEBRUARY 113,666 112,488 124,438 138,897 123,906 (14,992) 123,906 139,282
MARCH 131,082 121,627 143,566 152,648 137,001 (15,648) 137,001 149,466
APRIL 142,837 144,895 175,116 194,698 156,513 161,558
MAY 153,047 179,336 199,169 205,260 177,739 189,732
JUNE 200,925 205,738 227,909 249,685 207,635 220,668

Fire Department's revenue are primarily ambulance billings, special fire services, unified program fees and
reimbursement of services from the proprietary departments. A separate breakdown of ambulance billings is
presented on the following page.

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