Page 220 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Civic Center Parking Income
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY 206 221 46 166 178 12 178 167
AUGUST 199 250 53 166 189 23 189 167
SEPTEMBER 174 215 73 166 177 11 177 167
OCTOBER 199 235 86 166 173 7 173 167
NOVEMBER 205 206 82 166 184 18 184 167
DECEMBER 203 209 105 166 143 (23) 143 167
JANUARY 217 231 94 166 122 (44) 122 167
FEBRUARY 217 223 149 166 134 (32) 134 167
MARCH 233 141 188 166 203 37 203 167
APRIL 218 18 178 166 163 167
MAY 232 21 193 166 163 167
JUNE 227 50 191 166 163 167
TOTAL $ 2,531 $ 2,019 $ 1,439 $ 1,992 $ 1,992 $ 2,000
% Change 2.9% -20.2% -28.7% 38.4% 38.4% 0.4%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ 206 221 46 166 178 12 178 167
AUGUST 405 471 98 332 367 35 367 333
SEPTEMBER 579 686 172 498 544 46 544 500
OCTOBER 778 920 258 664 716 52 716 667
NOVEMBER 983 1,126 340 830 900 70 900 833
DECEMBER 1,186 1,335 446 996 1,043 47 1,043 1,000
JANUARY 1,403 1,566 540 1,162 1,165 3 1,165 1,167
FEBRUARY 1,621 1,789 689 1,328 1,300 (28) 1,300 1,333
MARCH 1,853 1,930 877 1,494 1,502 8 1,502 1,500
APRIL 2,072 1,948 1,055 1,660 1,665 1,667
MAY 2,304 1,969 1,248 1,826 1,829 1,833
JUNE 2,531 2,019 1,439 1,992 1,992 2,000

This account represents collections from civic center commercial parking at the City-owned Los Angeles Mall.

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