Page 134 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
City Attorney
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY 279 319 202 231 305 74 305 407
AUGUST 778 690 2,699 4,963 620 (4,342) 620 457
SEPTEMBER 3,830 614 640 443 4,422 3,978 4,422 457
OCTOBER 1,032 4,076 1,165 1,265 3,248 1,983 3,248 457
NOVEMBER 2,345 730 2,223 4,685 2,643 (2,041) 2,643 9,348
DECEMBER 2,977 1,052 773 591 2,734 2,143 2,734 407
JANUARY 7,235 1,114 637 1,453 3,172 1,719 3,172 9,298
FEBRUARY 2,436 423 6,779 10,792 2,974 (7,818) 2,974 407
MARCH 3,758 8,868 4,075 288 4,593 4,305 4,593 407
APRIL 3,122 6,290 1,100 1,119 768 9,298
MAY 7,022 3,250 4,092 4,313 3,069 407
JUNE 9,292 11,059 4,740 12,379 12,121 9,298
TOTAL $ 44,108 $ 38,485 $ 29,125 $ 42,523 $ 40,669 $ 40,647
% Change 16.3% -12.7% -24.3% 46.0% 39.6% -0.1%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ 279 319 202 231 305 74 305 407
AUGUST 1,057 1,008 2,901 5,194 925 (4,269) 925 864
SEPTEMBER 4,888 1,622 3,540 5,637 5,347 (291) 5,347 1,321
OCTOBER 5,920 5,698 4,705 6,902 8,594 1,692 8,594 1,778
NOVEMBER 8,265 6,429 6,928 11,587 11,238 (349) 11,238 11,126
DECEMBER 11,242 7,481 7,701 12,178 13,972 1,794 13,972 11,532
JANUARY 18,477 8,595 8,338 13,631 17,144 3,512 17,144 20,830
FEBRUARY 20,913 9,018 15,117 24,423 20,118 (4,306) 20,118 21,237
MARCH 24,671 17,886 19,192 24,712 24,711 (1) 24,711 21,644
APRIL 27,793 24,176 20,293 25,831 25,479 30,942
MAY 34,816 27,426 24,384 30,145 28,548 31,349
JUNE 44,108 38,485 29,125 42,523 40,669 40,647

The City Attorney's revenue budget includes proprietary service reimbursements, damage settlements and special
fund reimbursements.

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