Page 175 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Mayor
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 246 46 297 7 64 57 64 -
AUGUST 267 24 80 55 231 175 231 -
SEPTEMBER 18 1,281 373 65 401 336 401 -
OCTOBER 114 466 141 65 77 11 77 -
NOVEMBER 110 242 39 55 144 89 141 210
DECEMBER 456 171 11 55 3 (53) 5 -
JANUARY 215 211 62 1,075 5 (1,070) 5 -
FEBRUARY 175 81 214 55 481 426 481 210
MARCH 9 117 304 55 71 16 71 -
APRIL 397 164 315 5 341 289
MAY 852 346 209 5 5 210
JUNE 1,150 262 1,064 1,336 1,174 1,687
TOTAL $ 4,010 $ 3,412 $ 3,110 $ 2,836 $ 2,996 $ 2,608
% Change 10.3% -14.9% -8.9% -8.8% -3.7% -12.9%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 246 46 297 7 64 57 64 -
AUGUST 513 70 377 63 294 232 294 -
SEPTEMBER 531 1,352 750 128 696 568 696 -
OCTOBER 645 1,817 891 193 772 579 772 -
NOVEMBER 755 2,060 930 248 916 668 914 210
DECEMBER 1,211 2,231 942 303 919 615 919 210
JANUARY 1,427 2,442 1,004 1,379 924 (454) 924 210
FEBRUARY 1,602 2,523 1,218 1,434 1,405 (28) 1,405 421
MARCH 1,611 2,640 1,522 1,489 1,476 (13) 1,476 421
APRIL 2,008 2,804 1,837 1,494 1,817 710
MAY 2,860 3,151 2,046 1,499 1,822 921
JUNE 4,010 3,412 3,110 2,836 2,996 2,608

The Mayor's budget reflects reimbursements from proprietary departments and special funds.

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