Page 40 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Property Tax - Unsecured
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - - - - - - - -
AUGUST 41,527 45,531 43,743 42,680 46,455 3,775 46,455 45,110
SEPTEMBE - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER 10,903 9,018 6,941 6,770 7,626 856 7,626 9,950
DECEMBER - - - - - - - -
JANUARY - - - - - - - -
FEBRUARY - - - - - - - -
MARCH 4,464 4,680 7,098 6,930 6,560 (370) 6,560 4,770
APRIL - - - - - -
MAY - - - - - -
JUNE - - - - - -
TOTAL $ 56,894 $ 59,230 $ 57,782 $ 56,380 $ 60,641 $ 59,830
% Change 6.8% 4.1% -2.4% -2.4% 4.9% -1.3%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - - - - - - - -
AUGUST 41,527 45,531 43,743 42,680 46,455 3,775 46,455 45,110
SEPTEMBE 41,527 45,531 43,743 42,680 46,455 3,775 46,455 45,110
OCTOBER 41,527 45,531 43,743 42,680 46,455 3,775 46,455 45,110
NOVEMBER 52,430 54,550 50,684 49,450 54,081 4,631 54,081 55,060
DECEMBER 52,430 54,550 50,684 49,450 54,081 4,631 54,081 55,060
JANUARY 52,430 54,550 50,684 49,450 54,081 4,631 54,081 55,060
FEBRUARY 52,430 54,550 50,684 49,450 54,081 4,631 54,081 55,060
MARCH 56,894 59,230 57,782 56,380 60,641 4,261 60,641 59,830
APRIL 56,894 59,230 57,782 56,380 60,641 59,830
MAY 56,894 59,230 57,782 56,380 60,641 59,830
JUNE 56,894 59,230 57,782 56,380 60,641 59,830

Unsecured property tax is levied on property of common business usage that are not secured as liens for
payment of taxes and is typically business equipment and machinery not attached to a building. Aircraft and
watercraft are also considered unsecured property and are subject to taxation. The estimate for 2021-22 has
been revised upward to reflect higher actual receipts. The estimate for 2022-23 assumes a similar level of
receipts.

Property Tax - Unsecured 12-Month Moving Sum
(Million Dollars)
65
-Actual
60 □ Adopted Revenue
• Estimated Revenue
55

50

45

40
12 13 14 15 16 17 18 19 20 21 22 23
Fiscal Year Ending

28