Page 182 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Police
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY 8,020 7,594 1,344 9,795 4,035 (5,760) 4,035 9,831
AUGUST 9,392 7,177 3,090 10,600 22,384 11,783 22,384 10,946
SEPTEMBER 7,322 29,980 1,296 10,855 2,819 (8,037) 2,819 17,168
OCTOBER 8,898 18,321 4,519 11,080 9,311 (1,769) 9,311 11,881
NOVEMBER 9,816 5,754 36,889 17,159 4,920 (12,239) 12,492 11,815
DECEMBER 16,960 18,474 2,640 12,218 15,476 3,258 18,608 21,513
JANUARY 10,700 16,771 2,799 13,960 14,947 987 11,625 13,025
FEBRUARY 8,755 3,670 16,100 16,608 4,625 (11,983) 12,940 12,771
MARCH 5,919 10,290 8,275 11,109 15,762 4,653 11,498 18,273
APRIL 4,056 27,641 2,822 9,592 11,824 11,880
MAY 27,608 10,070 21,634 16,207 11,913 11,837
JUNE 17,334 18,581 48,362 22,143 30,037 21,683
TOTAL $ 134,781 $ 174,323 $ 149,769 $ 161,325 $ 159,485 $ 172,624
% Change 12.8% 29.3% -14.1% 7.7% 6.5% 8.2%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ 8,020 7,594 1,344 9,795 4,035 (5,760) 4,035 9,831
AUGUST 17,412 14,770 4,434 20,395 26,418 6,023 26,418 20,778
SEPTEMBER 24,734 44,751 5,729 31,251 29,237 (2,014) 29,237 37,946
OCTOBER 33,632 63,071 10,249 42,331 38,548 (3,783) 38,548 49,827
NOVEMBER 43,448 68,825 47,138 59,489 43,468 (16,021) 51,039 61,642
DECEMBER 60,408 87,299 49,778 71,707 58,944 (12,764) 69,648 83,155
JANUARY 71,108 104,070 52,577 85,667 73,891 (11,776) 81,272 96,180
FEBRUARY 79,863 107,740 68,677 102,275 78,516 (23,759) 94,213 108,950
MARCH 85,782 118,030 76,951 113,384 94,279 (19,106) 105,711 127,223
APRIL 89,839 145,671 79,773 122,976 117,535 139,104
MAY 117,447 155,742 101,407 139,183 129,448 150,941
JUNE 134,781 174,323 149,769 161,325 159,485 172,624

Police revenue is primarily from reimbursements for services to Airports, police permits, false alarm fees and
impound fees, and security services for LA County MTA transit lines within the City.

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