Page 171 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Housing
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY - 1 1 1,939 24 (1,915) 24 -
AUGUST 2,411 1,262 1,685 1,939 7 (1,931) 7 2,542
SEPTEMBER 150 2,196 2,710 7,209 32,665 25,456 32,665 18,752
OCTOBER 3,260 1,838 8,107 2,400 3,381 982 3,381 2,542
NOVEMBER 1,831 1,888 641 1,939 1,498 (440) 1,498 2,542
DECEMBER 298 2,484 2,301 8,988 3,394 (5,594) 3,394 3,566
JANUARY 4,125 2,767 650 2,745 3,375 631 3,375 3,531
FEBRUARY 4,466 1,244 2,382 2,745 2,040 (705) 2,040 2,542
MARCH 1,716 8,406 2,047 9,794 1,653 (8,141) 1,653 3,566
APRIL 2,598 6,647 853 2,745 3,215 2,542
MAY 2,289 1,633 1,585 2,745 3,215 2,542
JUNE 5,845 8,770 3,755 11,112 5,060 4,550
TOTAL $ 28,990 $ 39,137 $ 26,718 $ 56,297 $ 59,529 $ 49,216
% Change 17.4% 35.0% -31.7% 110.7% 122.8% -17.3%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ - 1 1 1,939 24 (1,915) 24 -
AUGUST 2,411 1,263 1,686 3,877 31 (3,846) 31 2,542
SEPTEMBER 2,561 3,460 4,396 11,086 32,696 21,610 32,696 21,294
OCTOBER 5,821 5,298 12,503 13,486 36,077 22,591 36,077 23,835
NOVEMBER 7,652 7,186 13,144 15,425 37,576 22,151 37,576 26,377
DECEMBER 7,951 9,670 15,445 24,413 40,970 16,558 40,970 29,943
JANUARY 12,075 12,437 16,095 27,157 44,346 17,188 44,346 33,475
FEBRUARY 16,542 13,681 18,478 29,902 46,385 16,483 46,385 36,016
MARCH 18,258 22,087 20,525 39,696 48,038 8,342 48,038 39,582
APRIL 20,856 28,734 21,378 42,441 51,254 42,124
MAY 23,144 30,367 22,963 45,186 54,469 44,666
JUNE 28,990 39,137 26,718 56,297 59,529 49,216

Housing's revenue budget includes reimbursements from special and grant funds for the overhead costs of the
City's housing programs. Changes in CAP rates impact these reimbursements.

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