Page 85 - FY 2021--22 Revenue Outlook

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

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 69 - 74 74 77 3 77 72
AUGUST 178 2 - - 15 15 15 -
SEPTEMBER 61 - 1 - - - - -
OCTOBER - - 179 179 19 (160) 19 19
NOVEMBER 598 70 (1) - 209 209 209 212
DECEMBER 68 - - - 1 1 1 -
JANUARY (663) 3 - - - - - -
FEBRUARY - 5 - - 45 45 45 45
MARCH 21 - 27 2 272 270 272 272
APRIL 237 355 226 239 - -
MAY 1 190 10 85 - -
JUNE 41 47 75 (18) - -
TOTAL $ 612 $ 670 $ 592 $ 561 $ 638 $ 620
% Change 23.1% 9.5% -11.6% -5.3% 7.7% -2.9%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 69 - 74 74 77 3 77 72
AUGUST 247 2 74 74 92 18 92 72
SEPTEMBER 308 2 75 74 92 18 92 72
OCTOBER 308 2 255 253 111 (142) 111 91
NOVEMBER 906 71 254 253 320 67 320 303
DECEMBER 974 71 254 253 321 68 321 303
JANUARY 311 74 254 253 321 68 321 303
FEBRUARY 311 79 254 253 366 113 366 348
MARCH 333 79 281 255 638 383 638 620
APRIL 570 433 507 494 638 620
MAY 571 623 517 579 638 620
JUNE 612 670 592 561 638 620

Franchise receipts for electricity and telephone lines and railways are included in the category. Estimates are
based on receipts to date, historical experience, and the recommendations of departments responsible for
administration of franchise agreements. Franchise revenue from railways accounts for most of this revenue.

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