Page 146 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Los Angeles City Tourism
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY - - - - - - - -
FEBRUARY - - - - 10 10 10 -
MARCH - - 5 - - - - -
APRIL - - 3 - - -
MAY - - - 300 302 482
JUNE 1,871 1,574 773 - - -
TOTAL $ 1,871 $ 1,574 $ 781 $ 300 $ 312 $ 482
% Change 81.4% -15.9% -50.4% -61.5% -60.0% 54.3%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY - - - - - - - -
FEBRUARY - - - - 10 10 10 -
MARCH - - 5 - 10 10 10 -
APRIL - - 8 - 10 -
MAY - - 8 300 312 482
JUNE 1,871 1,574 781 300 312 482

Revenue is primarily from special fund overhead reimbursements.

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