Page 46 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Property Tax - Miscellaneous Property
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - (1,495) - - - - - -
AUGUST 5,822 6,883 8,247 8,250 9,688 1,438 9,688 10,690
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER 1,034 1,107 1,206 1,205 588 (617) 588 650
DECEMBER - - - - - - - -
JANUARY 250 241 265 265 271 6 271 300
FEBRUARY - - - - - - - -
MARCH 194 309 416 415 675 260 675 750
APRIL - - 32 - - -
MAY - - - - - -
JUNE - - - - - -
TOTAL $ 7,300 $ 7,045 $ 10,167 $ 10,135 $ 11,221 $ 12,390
% Change -8.9% -3.5% 44.3% -0.3% 10.4% 10.4%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - (1,495) - - - - - -
AUGUST 5,822 5,388 8,247 8,250 9,688 1,438 9,688 10,690
SEPTEMBER 5,822 5,388 8,247 8,250 9,688 1,438 9,688 10,690
OCTOBER 5,822 5,388 8,247 8,250 9,688 1,438 9,688 10,690
NOVEMBER 6,856 6,495 9,454 9,455 10,276 821 10,276 11,340
DECEMBER 6,856 6,495 9,454 9,455 10,276 821 10,276 11,340
JANUARY 7,106 6,735 9,719 9,720 10,546 826 10,546 11,640
FEBRUARY 7,106 6,735 9,719 9,720 10,546 826 10,546 11,640
MARCH 7,300 7,045 10,135 10,135 11,221 1,086 11,221 12,390
APRIL 7,300 7,045 10,167 10,135 11,221 12,390
MAY 7,300 7,045 10,167 10,135 11,221 12,390
JUNE 7,300 7,045 10,167 10,135 11,221 12,390

In 2019-20, the recording of receipts from miscellaneous property taxes were moved out of the departmental
revenue source category (which is used to report reimbursements from special funds, proprietary departments
and outside agencies and receipts from licenses, permits, fees and fines) to the property tax revenue source
category. Prior year receipts are presented here for informational purposes. Estimated growth for 2021-22
assumes the same growth as 2020-21.

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