Page 234 - FY 2022-23 Revenue Outlook
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REVENUE MONTHLY STATUS REPORT
Solid Waste Fee
(Thousand Dollars)
2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 23,636 22,779 20,648 24,025 25,418 1,393 25,421 23,917
AUGUST 26,417 31,159 22,285 24,025 23,656 (369) 23,659 23,917
SEPTEMBE 20,591 22,358 23,065 24,025 22,481 (1,544) 22,483 23,917
OCTOBER 25,513 26,297 22,211 24,025 20,265 (3,760) 20,265 23,917
NOVEMBER 20,439 20,981 18,609 24,025 20,618 (3,407) 20,621 23,917
DECEMBER 24,791 29,528 23,657 24,025 23,978 (47) 23,978 23,917
JANUARY 23,474 19,828 21,066 24,025 18,623 (5,402) 18,623 23,917
FEBRUARY 25,248 23,867 22,209 24,025 21,353 (2,672) 21,353 23,917
MARCH 23,172 25,967 23,188 24,025 26,727 2,702 26,727 23,916
APRIL 26,515 25,092 23,200 24,025 23,585 23,916
MAY 23,848 19,721 23,734 24,025 23,585 23,916
JUNE 25,884 25,706 24,561 24,025 23,585 23,916
TOTAL $ 289,529 $ 293,283 $ 268,433 $ 288,300 $ 273,885 $ 287,000
% Change 1.7% 1.3% -8.5% 7.4% 2.0% 4.8%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 23,636 22,779 20,648 24,025 25,418 1,393 25,421 23,917
AUGUST 50,054 53,938 42,933 48,050 49,075 1,025 49,080 47,834
SEPTEMBE 70,645 76,297 65,998 72,075 71,556 (519) 71,563 71,751
OCTOBER 96,158 102,593 88,210 96,100 91,821 (4,279) 91,828 95,668
NOVEMBER 116,597 123,574 106,819 120,125 112,439 (7,686) 112,448 119,585
DECEMBER 141,388 153,102 130,476 144,150 136,417 (7,733) 136,427 143,502
JANUARY 164,861 172,931 151,541 168,175 155,039 (13,136) 155,050 167,419
FEBRUARY 190,109 196,797 173,750 192,200 176,392 (15,808) 176,403 191,336
MARCH 213,282 222,764 196,938 216,225 203,120 (13,105) 203,130 215,252
APRIL 239,797 247,856 220,138 240,250 226,715 239,168
MAY 263,645 267,577 243,872 264,275 250,300 263,084
JUNE 289,529 293,283 268,433 288,300 273,885 287,000
DWP collects and remits this fee to the Solid Waste Resources Revenue Fund. Revenues are projected to
remain constant at $287 million for 2022-23.
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