Page 70 - FY 2021--22 Revenue Outlook

Annual Pct Change -3.3% -2.2% -1.5% 1.0% 2.7% 7.8% 10.4% 11.5% 11.4% 10.1% 9.0% 9.9% 11.0% 11.2% 10.8% 11.0% 11.3% 7.4% 5.5% 5.0% 4.6% 6.6% 7.3% 6.6% 2.1% 0.0% -1.1% -3.3% -4.6% 0.2% 1.5% 0.8% 0.0%

Revenue per Deed 5,566 0.2% 5,619 5,681 5,758 5,792 5,876 5,998 6,047 6,082 6,043 6,040 6,080 6,180 6,250 6,295 6,390 6,447 6,308 6,329 6,351 0.4% 6,363 1.5% 6,439 2.8% 6,483 6,484 6,307

Revenue and Deeds Monthly and Annual Statistics - Excludes Legal Entity Transfers

12-MONTH MOVING SUM Annual Pct Change Deeds 36,647 -0.4% 36,604 -1.9% 36,371 -3.1% 35,866 -4.6% 35,595 -6.4% 35,083 -8.1% 34,405 -9.1% 34,039 -9.5% 33,821 -10.3% 33,345 -10.1% 33,410 -10.1% 33,260 -10.5% 32,815 -10.5% 32,750 -10.6% 32,502 -8.7% 32,734 -7.7% 32,860 -4.7% 33,429 -1.7% 33,828 34
Documentary Transfer Tax - Real Property Transfers

Annual Pct Change -3.1% -2.6% -3.4% -2.2% -2.0% 0.8% 1.5% 1.4% 0.9% -1.3% -2.0% -1.3% -0.6% -0.5% -1.0% 1.3% 2.7% 2.3% 3.7% 5.4% 6.2% 9.5% 5.7% 0.1% -4.1% -7.7% -9.0% -10.6% -11.6% -9.9% -7.7% -9.0% -9.0%

Revenue 203,985,758 205,684,177 206,606,700 206,506,635 206,181,562 206,131,439 206,371,816 205,845,086 205,703,151 201,505,283 201,794,994 202,223,754 202,787,182 204,693,729 204,615,273 209,173,825 211,839,895 210,871,809 214,102,073 217,057,423 218,429,707 220,659,480 213,376,622 202,414,485 194,495,926 188,888,700 186,112,248 187,089,999 187,214,674 189,896,496 197,563,494 197,606,995 198,817,033

Annual Pct Change 7.6% 9.5% 12.0% 19.3% 7.2% 19.4% 30.2% 13.1% 9.6% -9.7% -0.5% 7.2% 22.8% 10.5% 7.4% 18.6% 11.0% -22.8% 1.7% 5.3% 2.2% 19.3% 5.3% -7.1% -33.6% -8.3% -3.1% -8.4% -4.7% 34.4% 9.8% -5.1% -7.5% This table breaks down monthly revenue into components of number of deeds and average revenue per deed to serve as proxy data for sales volume and price for the housing market. Both revenue per deed and the number of deeds

Revenue per Deed 6,177 5,857 5,874 6,131 5,767 6,405 7,231 6,198 6,832 5,188 5,746 6,092 7,582 6,471 6,311 7,272 6,402 4,943 7,355 6,527 6,985 6,188 6,049 5,657 5,033 5,933 6,11

Annual Pct Change -11.5% -1.1% -6.4% -16.7% -8.5% -16.5% -22.1% -15.1% -9.7% -15.4% 2.2% -4.6% -15.9% -1.7% -7.3% 9.2% 4.3% 22.0% 16.7% 16.9% 7.5% -2.4% -45.3% -53.9% -16.1% -16.3% -11.2% 14.5% 5.6% -12.8% 25.1% 5.7% 16.7%

MONTHLY Deeds 2,801 3,791 3,404 2,517 2,928 2,587 2,392 2,059 2,029 2,614 2,992 3,146 2,356 3,726 3,156 2,749 3,054 3,156 2,791 2,408 2,181 2,552 1,638 1,450 1,976 3,119 2,803 3,148 3,225 2,752 3,491 2,545 2,545

Annual Pct Change -4.7% 8.3% 4.8% -0.6% -1.9% -0.3% 1.4% -4.0% -1.0% -23.6% 1.7% 2.3% 3.3% 8.6% -0.4% 29.5% 15.8% -5.8% 18.7% 23.2% 9.9% 16.4% -42.4% -57.2% -44.3% -23.3% -13.9% 4.9% 0.6% 17.2% 37.4% 0.3% 7.9%

Revenue 17,300,412 22,205,527 19,994,449 15,432,154 16,886,181 16,568,949 17,296,193 12,761,385 13,861,140 13,561,295 17,191,426 19,164,642 17,863,841 24,112,073 19,915,994 19,990,706 19,552,251 15,600,862 20,526,457 15,716,735 15,233,425 15,791,068 9,908,568 8,202,505 9,945,281 18,504,847 17,139,542 20,968,457 19,676,926 18,282,684 28,193,455 15,760,236 16,443,463

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