Page 215 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Liability Claims
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY - - - - - - - -
AUGUST 1,013 1,330 - - - - - -
SEPTEMBER - 2 - - - - - -
OCTOBER - 30 - - - - - -
NOVEMBER - - - - - - - -
DECEMBER 6 - 1 - - - - -
JANUARY - - - - - - - -
FEBRUARY (273) - - - - - - -
MARCH 54 - - 5 - (5) - -
APRIL - - - - - -
MAY 50 - 1,837 - - -
JUNE 6 - 3 - - -
TOTAL $ 856 $ 1,362 $ 1,841 $ 5 $ - $ -
% Change 35.3% 59.2% 35.1% -99.7% -100.0% 0.0%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - - - - - - - -
AUGUST 1,013 1,330 - - - - - -
SEPTEMBER 1,013 1,332 - - - - - -
OCTOBER 1,013 1,362 - - - - - -
NOVEMBER 1,013 1,362 - - - - - -
DECEMBER 1,019 1,362 1 - - - - -
JANUARY 1,019 1,362 1 - - - - -
FEBRUARY 745 1,362 1 - - - - -
MARCH 800 1,362 1 5 - (5) - -
APRIL 800 1,362 1 5 - -
MAY 850 1,362 1,838 5 - -
JUNE 856 1,362 1,841 5 - -

Revenue comes from special fund reimbursements of claims paid by the General Fund.

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