Page 158 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Ethics Commission
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY 28 27 24 57 17 (40) 17 28
AUGUST 27 75 17 49 20 (29) 20 47
SEPTEMBER 4 48 15 47 15 (31) 15 26
OCTOBER 33 173 21 40 62 22 61 74
NOVEMBER 21 21 18 40 41 1 41 19
DECEMBER 4 48 29 38 24 (14) 25 39
JANUARY 185 225 156 177 238 62 172 215
FEBRUARY 91 142 658 155 149 (5) 707 739
MARCH 34 36 38 115 25 (90) 129 37
APRIL 55 73 51 94 91 74
MAY 38 59 55 384 71 52
JUNE 48 135 8 26 57 57
TOTAL $ 568 $ 1,062 $ 1,089 $ 1,219 $ 1,406 $ 1,407
% Change 14.7% 86.8% 2.6% 11.9% 29.1% 0.0%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ 28 27 24 57 17 (40) 17 28
AUGUST 55 102 41 106 37 (68) 37 75
SEPTEMBER 59 150 56 152 52 (100) 52 101
OCTOBER 92 323 77 192 114 (77) 114 175
NOVEMBER 113 344 95 231 155 (76) 154 194
DECEMBER 117 392 124 269 179 (90) 179 233
JANUARY 302 617 280 445 417 (28) 351 448
FEBRUARY 393 759 938 600 566 (33) 1,058 1,187
MARCH 428 795 976 714 591 (123) 1,187 1,224
APRIL 483 868 1,026 808 1,278 1,298
MAY 521 927 1,081 1,193 1,350 1,350
JUNE 568 1,062 1,089 1,219 1,406 1,407

The Ethics Commission's revenue is primarily from the legislative advocate fee and fines from city campaign law
violations.

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