Page 183 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Police
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 4,954 8,020 7,594 10,543 1,344 (9,199) 1,344 9,795
AUGUST 4,830 9,392 7,177 10,176 3,090 (7,086) 3,090 10,600
SEPTEMBER 4,788 7,322 29,980 9,576 1,296 (8,280) 1,296 10,855
OCTOBER 9,985 8,898 18,321 15,005 4,519 (10,486) 4,519 11,080
NOVEMBER 6,651 9,816 5,754 11,829 36,889 25,060 36,889 17,159
DECEMBER 16,803 16,960 18,474 23,693 2,640 (21,053) 2,640 12,218
JANUARY 7,775 10,700 16,771 13,128 2,799 (10,329) 2,799 13,960
FEBRUARY 6,763 8,755 3,670 14,209 16,100 1,891 16,100 16,608
MARCH 14,609 5,919 10,290 14,309 8,275 (6,034) 8,275 11,109
APRIL 8,155 4,056 27,641 10,795 1,907 9,592
MAY 8,297 27,608 10,070 25,590 25,899 16,207
JUNE 25,881 17,334 18,581 30,814 28,176 22,143
TOTAL $ 119,492 $ 134,781 $ 174,323 $ 189,666 $ 132,933 $ 161,325
% Change 69.8% 12.8% 29.3% 8.8% -23.7% 21.4%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 4,954 8,020 7,594 10,543 1,344 (9,199) 1,344 9,795
AUGUST 9,784 17,412 14,770 20,719 4,434 (16,285) 4,434 20,395
SEPTEMBER 14,572 24,734 44,751 30,295 5,729 (24,565) 5,729 31,251
OCTOBER 24,557 33,632 63,071 45,300 10,249 (35,051) 10,249 42,331
NOVEMBER 31,207 43,448 68,825 57,129 47,138 (9,991) 47,138 59,489
DECEMBER 48,010 60,408 87,299 80,822 49,778 (31,044) 49,778 71,707
JANUARY 55,785 71,108 104,070 93,950 52,577 (41,373) 52,577 85,667
FEBRUARY 62,549 79,863 107,740 108,159 68,677 (39,482) 68,677 102,275
MARCH 77,158 85,782 118,030 122,467 76,951 (45,516) 76,951 113,384
APRIL 85,313 89,839 145,671 133,263 78,858 122,976
MAY 93,610 117,447 155,742 158,852 104,757 139,183
JUNE 119,492 134,781 174,323 189,666 132,933 161,325

Police revenue is primarily from reimbursements for services to Airports, police alarm permits, false alarm fees
and impound fees. In March 2017, the MTA awarded the security contract for transit lines within the City to LAPD.

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