Page 121 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Animal Services
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY 385 454 226 293 265 (28) 295 349
AUGUST 351 393 285 293 221 (71) 227 349
SEPTEMBER 233 144 134 318 389 71 420 346
OCTOBER 241 372 267 298 214 (84) 219 346
NOVEMBER 502 262 272 298 214 (84) 244 195
DECEMBER 244 302 189 298 304 6 20 195
JANUARY 187 758 198 303 265 (38) 276 317
FEBRUARY 278 375 291 303 420 117 276 310
MARCH 336 140 102 303 310 7 276 195
APRIL 308 (275) 189 308 244 245
MAY 304 117 264 308 275 306
JUNE 625 476 243 683 808 746
TOTAL $ 3,995 $ 3,518 $ 2,660 $ 4,002 $ 3,581 $ 3,901
% Change 6.0% -11.9% -24.4% 50.4% 34.6% 8.9%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ 385 454 226 293 265 (28) 295 349
AUGUST 735 848 511 585 486 (99) 523 698
SEPTEMBER 968 991 645 903 875 (28) 942 1,044
OCTOBER 1,210 1,364 912 1,201 1,088 (112) 1,162 1,390
NOVEMBER 1,711 1,626 1,185 1,498 1,302 (196) 1,405 1,585
DECEMBER 1,956 1,928 1,374 1,796 1,606 (190) 1,425 1,781
JANUARY 2,143 2,685 1,572 2,099 1,871 (228) 1,702 2,098
FEBRUARY 2,421 3,060 1,863 2,401 2,291 (111) 1,978 2,408
MARCH 2,757 3,200 1,964 2,704 2,601 (103) 2,254 2,604
APRIL 3,066 2,925 2,153 3,011 2,498 2,849
MAY 3,370 3,042 2,417 3,319 2,774 3,155
JUNE 3,995 3,518 2,660 4,002 3,581 3,901

Animal Services revenue is mostly comprised of fees.

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