Page 219 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Transit Shelter Income
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY 1,863 1,863 1,873 1,873 1,565 (308) 1,565 360
FEBRUARY - - - - - - - -
MARCH - - - - - - - -
APRIL - 1,237 - - 296 4,750
MAY 1,559 251 - - - -
JUNE 247 - 1,214 1,661 - -
TOTAL $ 3,669 $ 3,350 $ 3,087 $ 3,534 $ 1,862 $ 5,110
% Change 32.2% -8.7% -7.9% 14.5% -39.7% 174.5%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY 1,863 1,863 1,873 1,873 1,565 (308) 1,565 360
FEBRUARY 1,863 1,863 1,873 1,873 1,565 (308) 1,565 360
MARCH 1,863 1,863 1,873 1,873 1,565 (308) 1,565 360
APRIL 1,863 3,099 1,873 1,873 1,862 5,110
MAY 3,422 3,350 1,873 1,873 1,862 5,110
JUNE 3,669 3,350 3,087 3,534 1,862 5,110

This income reflects the General Fund's share of advertising revenue from bus shelters and other street
furniture. In 2021-22, PW Bureau of Street Services anticipates selection of a new street furniture contractor
through an RFP process.

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