Page 152 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Disability
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY - 1 - - 2 2 2 2
AUGUST - - - - 2 2 2 2
SEPTEMBER - 3 - 7 2 (5) 2 2
OCTOBER - 1 - - 2 2 2 2
NOVEMBER - 1 - - 2 2 2 2
DECEMBER - 1 - 7 28 21 28 2
JANUARY - 1 - - 2 2 2 2
FEBRUARY - - - - 2 2 2 2
MARCH 16 - - 7 2 (5) 2 2
APRIL 2 4 - - 2 2
MAY 2 1 - - 2 2
JUNE 2 1 - 7 2 2
TOTAL $ 22 $ 16 $ - $ 29 $ 54 $ 26
% Change 7.9% -25.8% -100.0% NA NA -51.7%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ - 1 - - 2 2 2 2
AUGUST - 1 - - 5 5 5 4
SEPTEMBER - 4 - 7 7 - 7 7
OCTOBER - 5 - 7 10 2 10 9
NOVEMBER - 7 - 7 12 5 12 11
DECEMBER - 8 - 14 40 26 40 13
JANUARY - 9 - 14 42 28 42 15
FEBRUARY - 9 - 14 45 30 45 17
MARCH 16 9 - 21 47 26 47 20
APRIL 18 14 - 21 50 22
MAY 20 15 - 21 52 24
JUNE 22 16 - 29 54 26

The Department on Disability revenues are primarily reimbursement of City overhead costs.

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