Page 223 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Los Angeles Mall Rental Income
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 42 52 34 35 30 (5) 30 25
AUGUST 54 39 32 35 18 (17) 18 25
SEPTEMBER 38 42 30 35 18 (17) 18 25
OCTOBER 40 46 35 35 18 (17) 18 25
NOVEMBER 36 44 41 35 20 (15) 20 25
DECEMBER 48 33 42 35 19 (16) 19 25
JANUARY 40 53 35 35 15 (20) 15 25
FEBRUARY 46 34 47 35 11 (24) 11 25
MARCH 41 46 26 35 15 (20) 15 25
APRIL 58 39 22 35 14 25
MAY 38 36 39 35 14 25
JUNE 36 53 9 35 14 25
TOTAL $ 518 $ 517 $ 391 $ 420 $ 204 $ 300
% Change -0.2% -0.1% -24.5% 7.5% -47.9% 47.4%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 42 52 34 35 30 (5) 30 25
AUGUST 96 91 66 70 48 (22) 48 50
SEPTEMBER 134 133 96 105 66 (39) 66 75
OCTOBER 174 179 131 140 84 (56) 84 100
NOVEMBER 210 223 172 175 104 (71) 104 125
DECEMBER 257 256 214 210 122 (88) 122 150
JANUARY 298 308 248 245 137 (108) 137 175
FEBRUARY 344 343 295 280 148 (132) 148 200
MARCH 385 389 321 315 163 (152) 163 225
APRIL 443 428 343 350 176 250
MAY 482 464 382 385 190 275
JUNE 518 517 391 420 204 300

This account is for rental income from merchants in the City-owned Los Angeles Mall.

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