Page 150 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Cultural Affairs
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY 13 16 1 1 - (1) - 224
AUGUST 3 8 1 1 2 - 2 224
SEPTEMBER 34 34 1 1 1 - 1 224
OCTOBER 7 7 - 1 1 - 1 224
NOVEMBER 1 1 1 15 1 (14) 1 224
DECEMBER 7 6 4,137 15 3 (12) 3 224
JANUARY 36 3,475 - 15 - (15) 1 224
FEBRUARY 3,476 6 1 15 1 (14) 1 224
MARCH 10 1 2 15 1 (14) 1 224
APRIL 26 1 1 15 1 224
MAY 3 - 1 15 1 224
JUNE 3,495 3,438 3,488 15 1 224
TOTAL $ 7,111 $ 6,993 $ 7,634 $ 127 $ 12 $ 2,690
% Change -5.1% -1.7% 9.2% -98.3% -99.8% 22128.0%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ 13 16 1 1 - (1) - 224
AUGUST 16 24 1 3 2 (1) 2 448
SEPTEMBER 50 57 3 4 3 (1) 3 672
OCTOBER 57 65 3 6 4 (2) 4 897
NOVEMBER 58 66 4 21 5 (16) 5 1,121
DECEMBER 65 72 4,141 36 8 (28) 8 1,345
JANUARY 101 3,547 4,141 51 8 (43) 9 1,569
FEBRUARY 3,577 3,553 4,142 66 9 (57) 9 1,793
MARCH 3,587 3,554 4,144 81 10 (71) 10 2,017
APRIL 3,612 3,555 4,145 96 11 2,241
MAY 3,616 3,555 4,146 112 11 2,465
JUNE 7,111 6,993 7,634 127 12 2,690

Cultural Affairs' revenue is primarily reimbursement of overhead costs from special funds.

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