Page 218 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Transit Shelter Income
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - 50
JANUARY 1,863 1,873 1,565 360 - (360) - 3,360
FEBRUARY - - - - 1,953 1,953 1,953 -
MARCH - - - - - - - -
APRIL 1,237 - - 4,750 328 1,400
MAY 251 - - - - -
JUNE - 1,214 - - 50 50
TOTAL $ 3,350 $ 3,087 $ 1,565 $ 5,110 $ 2,331 $ 4,860
% Change -8.7% -7.9% -49.3% 226.5% 48.9% 108.5%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBER - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - 50
JANUARY 1,863 1,873 1,565 360 - (360) - 3,410
FEBRUARY 1,863 1,873 1,565 360 1,953 1,593 1,953 3,410
MARCH 1,863 1,873 1,565 360 1,953 1,593 1,953 3,410
APRIL 3,099 1,873 1,565 5,110 2,281 4,810
MAY 3,350 1,873 1,565 5,110 2,281 4,810
JUNE 3,350 3,087 1,565 5,110 2,331 4,860

This income reflects the General Fund's share of advertising revenue from bus shelters and other street furniture.
In 2022-23, PW Bureau of Street Services anticipates the selection of a new street furniture contractor through an
RFP process.

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