Page 221 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Civic Center Parking Income
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 194 206 221 217 46 (171) 46 166
AUGUST 236 199 250 217 53 (164) 53 166
SEPTEMBER 193 174 215 217 73 (143) 73 166
OCTOBER 208 199 235 217 86 (131) 86 166
NOVEMBER 193 205 206 217 82 (134) 82 166
DECEMBER 190 203 209 217 105 (111) 105 166
JANUARY 215 217 231 217 94 (122) 94 166
FEBRUARY 193 217 223 217 149 (67) 149 166
MARCH 227 233 141 217 188 (29) 188 166
APRIL 194 218 18 217 185 166
MAY 222 232 21 217 185 166
JUNE 196 227 50 217 185 166
TOTAL $ 2,460 $ 2,531 $ 2,019 $ 2,600 $ 1,432 $ 1,992
% Change -13.8% 2.9% -20.2% 28.7% -29.1% 39.1%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 194 206 221 217 46 (171) 46 166
AUGUST 430 405 471 433 98 (335) 98 332
SEPTEMBER 622 579 686 650 172 (478) 172 498
OCTOBER 830 778 920 867 258 (609) 258 664
NOVEMBER 1,023 983 1,126 1,083 340 (743) 340 830
DECEMBER 1,214 1,186 1,335 1,300 446 (854) 446 996
JANUARY 1,429 1,403 1,566 1,517 540 (977) 540 1,162
FEBRUARY 1,621 1,621 1,789 1,733 689 (1,044) 689 1,328
MARCH 1,848 1,853 1,930 1,950 877 (1,073) 877 1,494
APRIL 2,042 2,072 1,948 2,167 1,062 1,660
MAY 2,264 2,304 1,969 2,383 1,247 1,826
JUNE 2,460 2,531 2,019 2,600 1,432 1,992

This account represents collections from civic center commercial parking at the City-owned Los Angeles Mall.

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