Page 225 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Court Fines
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 90 133 844 880 273 (607) 273 145
AUGUST 77 - - - - - - -
SEPTEMBER 94 1,199 536 550 78 (472) 78 167
OCTOBER 117 153 399 410 - (410) - 192
NOVEMBER 81 146 - - 327 327 327 221
DECEMBER 78 191 228 270 75 (195) 75 254
JANUARY 116 59 297 310 108 (202) 108 292
FEBRUARY 145 - 252 270 - (270) - 336
MARCH 154 1,200 1,180 1,200 81 (1,119) 81 386
APRIL 74 349 - 385 93 444
MAY 230 168 124 305 107 510
JUNE - - - - - -
TOTAL $ 1,256 $ 3,599 $ 3,860 $ 4,580 $ 1,142 $ 2,945
% Change -71.2% 186.4% 7.3% 18.7% -70.4% 157.9%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 90 133 844 880 273 (607) 273 145
AUGUST 167 133 844 880 273 (607) 273 145
SEPTEMBER 261 1,333 1,380 1,430 351 (1,079) 351 312
OCTOBER 378 1,486 1,778 1,840 351 (1,489) 351 504
NOVEMBER 459 1,632 1,778 1,840 679 (1,161) 679 724
DECEMBER 537 1,822 2,006 2,110 754 (1,356) 754 978
JANUARY 653 1,881 2,303 2,420 862 (1,558) 862 1,270
FEBRUARY 798 1,881 2,555 2,690 862 (1,828) 862 1,605
MARCH 952 3,081 3,735 3,890 943 (2,947) 943 1,991
APRIL 1,026 3,430 3,735 4,275 1,036 2,435
MAY 1,256 3,599 3,860 4,580 1,142 2,945
JUNE 1,256 3,599 3,860 4,580 1,142 2,945

Court fines revenue includes collections from court fines other than from moving violations.

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