Page 139 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
City Planning
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY 1 297 4 - 12 12 12 -
AUGUST 336 20 130 - 111 111 111 -
SEPTEMBER 256 404 224 - 514 513 514 422
OCTOBER 113 20 1,507 1,577 13 (1,563) 13 126
NOVEMBER 15 28 24 95 215 120 215 50
DECEMBER 10 11 - - 152 152 152 163
JANUARY 223 238 168 123 40 (83) 34 -
FEBRUARY 6 1 3 235 - (235) 1,743 4,056
MARCH 5 197 87 - 125 125 - 36
APRIL 44 (2) - 4,832 420 386
MAY 258 68 132 5,050 960 -
JUNE 17,614 10,663 6,928 7,956 8,696 14,183
TOTAL $ 18,881 $ 11,947 $ 9,208 $ 19,868 $ 12,871 $ 19,421
% Change 45.5% -36.7% -22.9% 115.8% 39.8% 50.9%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ 1 297 4 - 12 12 12 -
AUGUST 337 317 135 - 124 123 124 -
SEPTEMBER 593 722 359 - 637 637 637 422
OCTOBER 705 742 1,865 1,577 651 (926) 651 547
NOVEMBER 720 769 1,889 1,672 866 (806) 866 597
DECEMBER 730 781 1,889 1,672 1,018 (654) 1,018 760
JANUARY 953 1,019 2,057 1,795 1,057 (737) 1,052 760
FEBRUARY 959 1,020 2,060 2,030 1,057 (972) 2,795 4,816
MARCH 964 1,217 2,148 2,030 1,183 (847) 2,795 4,852
APRIL 1,009 1,215 2,148 6,862 3,215 5,238
MAY 1,267 1,283 2,280 11,912 4,175 5,238
JUNE 18,881 11,947 9,208 19,868 12,871 19,421

Planning Department's revenue is mainly from various zoning and land use fees and reimbursement of overhead
costs from special funds.

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