Page 163 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Fire
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY 11,671 11,491 10,174 10,232 11,143 911 12,633 11,176
AUGUST 15,542 15,854 10,525 11,096 11,128 32 11,286 15,386
SEPTEMBER 10,743 18,462 12,471 14,945 15,145 200 15,145 15,252
OCTOBER 10,335 24,407 9,260 14,044 18,207 4,164 13,345 12,369
NOVEMBER 16,302 13,345 16,684 30,319 15,632 (14,687) 20,201 12,652
DECEMBER 20,865 15,757 14,047 15,024 14,230 (794) 16,909 52,184
JANUARY 12,686 12,986 11,297 12,280 18,261 5,982 16,533 13,877
FEBRUARY 14,343 12,136 39,448 31,508 23,934 (7,573) 19,146 12,146
MARCH 9,139 19,128 13,095 10,239 15,956 5,717 17,651 11,939
APRIL 23,269 31,550 20,558 12,147 12,129 12,023
MAY 34,441 24,053 22,262 28,228 16,493 11,199
JUNE 26,401 28,740 40,771 30,992 59,749 48,922
TOTAL $ 205,738 $ 227,909 $ 220,592 $ 221,054 $ 231,220 $ 229,127
% Change 2.4% 10.8% -3.2% 0.2% 4.8% -0.9%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ 11,671 11,491 10,174 10,232 11,143 911 12,633 11,176
AUGUST 27,214 27,345 20,698 21,328 22,271 943 23,919 26,563
SEPTEMBER 37,957 45,807 33,169 36,273 37,416 1,143 39,064 41,815
OCTOBER 48,292 70,213 42,429 50,317 55,624 5,307 52,409 54,184
NOVEMBER 64,594 83,559 59,113 80,636 71,256 (9,380) 72,610 66,836
DECEMBER 85,459 99,315 73,161 95,660 85,485 (10,174) 89,519 119,020
JANUARY 98,145 112,302 84,457 107,939 103,747 (4,193) 106,052 132,897
FEBRUARY 112,488 124,438 123,906 139,447 127,681 (11,766) 125,199 145,044
MARCH 121,627 143,566 137,001 149,686 143,637 (6,049) 142,850 156,982
APRIL 144,895 175,116 157,559 161,833 154,979 169,005
MAY 179,336 199,169 179,821 190,062 171,472 180,204
JUNE 205,738 227,909 220,592 221,054 231,220 229,127

Fire Department's revenues are primarily ambulance billings, special fire services, unified program fees and
services to proprietary department reimbursements. A separate breakdown of ambulance billings is presented on
the following page.

149