Page 137 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
City Clerk
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY 40 5 7 9 5 (5) 5 10
AUGUST 38 7 7 9 39 30 39 10
SEPTEMBER (3) 28 697 9 36 27 36 10
OCTOBER 12 19 11 9 71 62 71 10
NOVEMBER 22 12 11 9 1,525 1,516 1,525 10
DECEMBER 12 21 4 9 (1,442) (1,451) (1,442) 10
JANUARY - 12 7 9 9 - 9 10
FEBRUARY 6 10 964 61 82 21 82 10
MARCH 16 9 68 9 (28) (37) (28) 66
APRIL 13 16 8 30 9 710
MAY 429 4 69 15 9 10
JUNE 923 492 283 735 766 226
TOTAL $ 1,509 $ 635 $ 2,137 $ 914 $ 1,081 $ 1,089
% Change -66.2% -57.9% 236.6% -57.2% -49.4% 0.8%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ 40 5 7 9 5 (5) 5 10
AUGUST 78 11 15 18 43 25 43 19
SEPTEMBER 75 39 712 27 79 52 79 29
OCTOBER 88 59 723 36 150 114 150 39
NOVEMBER 109 71 734 45 1,676 1,631 1,676 49
DECEMBER 121 92 738 54 234 180 234 58
JANUARY 122 103 746 63 243 180 243 68
FEBRUARY 128 113 1,709 124 325 201 325 78
MARCH 144 122 1,777 133 297 164 297 144
APRIL 157 138 1,785 164 306 854
MAY 586 143 1,854 179 315 863
JUNE 1,509 635 2,137 914 1,081 1,089

The majority of the City Clerk's revenue is from reimbursement of election costs from the LAUSD for conducting
the filing process for their candidates. Since 2018, the County has administered elections for LAUSD and the LA
Community College District.

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