Page 44 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Property Tax - County Administrative Charge
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBE - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER (20,818) (21,153) (22,723) (24,410) (22,868) 1,542 (22,868) (24,410)
JANUARY - - - - - - - -
FEBRUARY - - - - - - - -
MARCH - - - - - - - -
APRIL - - - - - -
MAY - - - - - -
JUNE - - - - - -
TOTAL $ (20,818) $ (21,153) $ (22,723) $ (24,410) $ (22,868) $ (24,410)
% Change 10.2% 1.6% 7.4% 7.4% 0.6% 6.7%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBE - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER (20,818) (21,153) (22,723) (24,410) (22,868) 1,542 (22,868) (24,410)
JANUARY (20,818) (21,153) (22,723) (24,410) (22,868) 1,542 (22,868) (24,410)
FEBRUARY (20,818) (21,153) (22,723) (24,410) (22,868) 1,542 (22,868) (24,410)
MARCH (20,818) (21,153) (22,723) (24,410) (22,868) 1,542 (22,868) (24,410)
APRIL (20,818) (21,153) (22,723) (24,410) (22,868) (24,410)
MAY (20,818) (21,153) (22,723) (24,410) (22,868) (24,410)
JUNE (20,818) (21,153) (22,723) (24,410) (22,868) (24,410)

The property tax administrative cost is recovered from each jurisdiction that receives property tax revenue. The
County Auditor-Controller determines each local jurisdiction's proportionate share of the administrative costs by
multiplying the total costs by the ratio of property tax revenue received by each jurisdiction. Though growth in this
fee has increased, the estimate for 2021-22 reflects a decline from plan. The estimate for 2022-23 assumes the
same level of fees as the 2021-22 budget.

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