Page 233 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
L Local Public Safety Fund

(Thousand Dollars)
2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 3,280 3,256 3,603 3,222 2,799 (423) 2,799 3,630
AUGUST 4,241 4,536 4,395 4,082 4,033 (49) 4,033 4,700
SEPTEMBER 3,554 3,817 3,676 3,319 3,785 466 3,785 3,920
OCTOBER 3,313 3,553 3,715 3,409 3,653 244 3,653 3,730
NOVEMBER 3,319 3,471 3,743 3,378 3,601 223 3,601 3,650
DECEMBER 4,184 4,496 4,531 3,898 4,458 560 4,458 4,650
JANUARY 3,307 3,424 3,713 3,289 3,806 517 3,806 3,640
FEBRUARY 3,421 3,502 3,773 3,677 3,751 74 3,751 3,700
MARCH 4,902 5,201 5,311 4,761 4,776 15 4,776 5,490
APRIL 3,165 3,516 3,416 3,649 3,651 3,540
MAY 2,872 3,053 3,018 3,064 3,064 3,240
JUNE 4,262 4,153 3,215 4,298 4,298 4,610
TOTAL $ 43,819 $ 45,979 $ 46,110 $ 44,046 $ 45,675 $ 48,500
% Change 4.0% 4.9% 0.3% -4.5% -0.9% 6.2%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 3,280 3,256 3,603 3,222 2,799 (423) 2,799 3,630
AUGUST 7,521 7,792 7,998 7,304 6,832 (472) 6,832 8,330
SEPTEMBER 11,074 11,609 11,674 10,623 10,617 (6) 10,617 12,250
OCTOBER 14,388 15,162 15,389 14,032 14,270 238 14,270 15,980
NOVEMBER 17,706 18,633 19,133 17,410 17,871 461 17,871 19,630
DECEMBER 21,890 23,129 23,664 21,308 22,329 1,021 22,329 24,280
JANUARY 25,197 26,553 27,377 24,597 26,135 1,538 26,135 27,920
FEBRUARY 28,618 30,055 31,150 28,274 29,886 1,612 29,886 31,620
MARCH 33,520 35,256 36,461 33,035 34,662 1,627 34,662 37,110
APRIL 36,685 38,772 39,877 36,684 38,313 40,650
MAY 39,557 41,826 42,895 39,748 41,377 43,890
JUNE 43,819 45,979 46,110 44,046 45,675 48,500
In 1993, State legislation provided for the allocation of 1/2 cent sales tax to local government. Proposition 172
was approved by voters in November 1993 which extended the allocation exclusively for public safety purposes.
Funds are allocated by the Board of Equalization to counties, which in turn, distribute a portion to cities. A city's
share is determined by the amount of property taxes shifted to schools in the 1993-94 State budget and further
adjusted by other State actions.

Since 1999-2000 growth in fund revenue has mirrored growth in the City's sales tax revenue. Growth has
diverged in 2019-20 and 2020-21 due to the differing impact the pandemic has had on City and State taxable
sales activity. The revised and proposed budget are in line with estimated growth for statewide sales tax revenue.

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