Page 156 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Emergency Management Department
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY 40 666 59 43 10 (33) 10 19
AUGUST 670 9 36 43 10 (33) 10 19
SEPTEMBER 10 28 9 43 68 25 68 19
OCTOBER 19 27 27 43 21 (22) 21 19
NOVEMBER 30 18 27 43 21 (22) 21 19
DECEMBER 19 18 9 43 80 37 80 19
JANUARY - 18 82 43 21 (22) 21 19
FEBRUARY 17 58 18 43 21 (22) 21 19
MARCH 40 18 43 43 10 (33) 10 19
APRIL 39 27 18 43 31 19
MAY 41 (626) 21 43 21 19
JUNE 30 31 54 43 (64) 19
TOTAL $ 955 $ 292 $ 402 $ 518 $ 251 $ 233
% Change 10.8% -69.4% 37.9% 28.6% -37.5% -7.3%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ 40 666 59 43 10 (33) 10 19
AUGUST 710 675 95 86 21 (65) 21 39
SEPTEMBER 720 703 104 129 89 (41) 89 58
OCTOBER 739 730 131 173 110 (63) 110 78
NOVEMBER 769 748 158 216 131 (85) 131 97
DECEMBER 788 766 167 259 210 (48) 210 116
JANUARY 788 784 249 302 231 (71) 231 136
FEBRUARY 805 842 267 345 252 (93) 252 155
MARCH 846 860 310 388 263 (125) 263 175
APRIL 884 888 328 431 294 194
MAY 925 261 349 474 315 214
JUNE 955 292 402 518 251 233

The Emergency Management Department's revenue is primarily from reimbursements of City overhead costs.

142