Page 222 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Los Angeles Mall Rental Income
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY 52 34 30 25 17 (8) 17 33
AUGUST 39 32 18 25 15 (10) 15 33
SEPTEMBER 42 30 18 25 15 (10) 15 33
OCTOBER 46 35 18 25 16 (9) 16 33
NOVEMBER 44 41 20 25 10 (15) 10 33
DECEMBER 33 42 19 25 10 (15) 10 33
JANUARY 53 35 15 25 11 (14) 11 33
FEBRUARY 34 47 11 25 10 (15) 10 33
MARCH 46 26 15 25 10 (15) 10 33
APRIL 39 22 13 25 17 33
MAY 36 39 13 25 17 33
JUNE 53 9 14 25 17 33
TOTAL $ 517 $ 391 $ 202 $ 300 $ 166 $ 401
% Change -0.1% -24.5% -48.2% 48.2% -18.0% 141.6%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ 52 34 30 25 17 (8) 17 33
AUGUST 91 66 48 50 32 (18) 32 67
SEPTEMBER 133 96 66 75 46 (29) 46 100
OCTOBER 179 131 84 100 62 (38) 62 134
NOVEMBER 223 172 104 125 72 (53) 72 167
DECEMBER 256 214 122 150 83 (67) 83 200
JANUARY 308 248 137 175 94 (81) 94 234
FEBRUARY 343 295 148 200 104 (96) 104 267
MARCH 389 321 163 225 114 (111) 114 301
APRIL 428 343 176 250 132 334
MAY 464 382 188 275 149 368
JUNE 517 391 202 300 166 401

This account is for rental income from merchants in the City-owned Los Angeles Mall.

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