Page 84 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Franchise Income - Taxi
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 137 194 143 - - - - -
AUGUST 228 103 148 - - - - -
SEPTEMBER 177 160 173 - - - - -
OCTOBER 117 222 189 - - - - -
NOVEMBER 188 168 45 - - - - -
DECEMBER 115 90 284 - - - - -
JANUARY 154 166 59 - 172 172 172 -
FEBRUARY 185 272 168 - 64 64 64 -
MARCH 105 62 113 - - - - -
APRIL 188 120 (27) - 91 -
MAY 188 156 - - 91 -
JUNE 165 249 (13) - 90 -
TOTAL $ 1,948 $ 1,962 $ 1,281 $ - $ 509 $ -
% Change 4.8% 0.7% -34.7% -100.0% -60.3% -100.0%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 137 194 143 - - - - -
AUGUST 365 298 291 - - - - -
SEPTEMBER 542 458 464 - - - - -
OCTOBER 659 680 652 - - - - -
NOVEMBER 847 848 697 - - - - -
DECEMBER 962 938 982 - - - - -
JANUARY 1,116 1,103 1,040 - 172 172 172 -
FEBRUARY 1,301 1,375 1,208 - 237 237 237 -
MARCH 1,406 1,437 1,321 - 237 237 237 -
APRIL 1,595 1,557 1,294 - 328 -
MAY 1,783 1,713 1,294 - 419 -
JUNE 1,948 1,962 1,281 - 509 -

Franchise income includes a fixed franchise fee per taxi cab; a fee charged each time a cab franchise changes
hands; and miscellaneous charges and penalties.
2019-20 actuals reflects the Taxi Commission's action to eliminate franchise fees in March in advance of the
taxicab franchise ordinance's expiration in June 2020. Adopted 2020-21 revenue assumed the ordinance would
not be extended with the planned implementation of a new permitting system, thereby ending franchise revenue
and increasing departmental receipts under the Department of Transportation.
As the permitting system was not implemented in 2020-21, franchise fee collections has temporarily resumed.
Implementation is now planned for 2021-22, and franchise fees and departmental receipts reflect this assumption.

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