Page 43 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Property Tax - County Administrative Charge
(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 (18,885) (20,818) (21,153) (21,493) (22,723) (1,230) (22,723) (24,410)
JANUARY - - - - - - - -
FEBRUARY - - - - - - - -
MARCH - - - - - - - -
APRIL - - - - - -
MAY - - - - - -
JUNE - - - - - -
TOTAL $ (18,885) $ (20,818) $ (21,153) $ (21,493) $ (22,723) $ (24,410)
% Change 8.7% 10.2% 1.6% 1.6% 7.4% 7.4%
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 (18,885) (20,818) (21,153) (21,493) (22,723) (1,230) (22,723) (24,410)
JANUARY (18,885) (20,818) (21,153) (21,493) (22,723) (1,230) (22,723) (24,410)
FEBRUARY (18,885) (20,818) (21,153) (21,493) (22,723) (1,230) (22,723) (24,410)
MARCH (18,885) (20,818) (21,153) (21,493) (22,723) (1,230) (22,723) (24,410)
APRIL (18,885) (20,818) (21,153) (21,493) (22,723) (24,410)
MAY (18,885) (20,818) (21,153) (21,493) (22,723) (24,410)
JUNE (18,885) (20,818) (21,153) (21,493) (22,723) (24,410)

The property tax administrative cost is recovered from each jurisdiction that receives property tax revenue. The
County Auditor-Controller determines each local jurisdiction's proportionate share of the administrative costs by
multiplying the total costs by the ratio of property tax revenue received by each jurisdiction. Growth in this fee has
increased, and the estimate for 2021-22 assumes the same increase in costs as seen in 2020-21.

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