Page 47 - FY 2022-23 Revenue Outlook

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

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ (1,495) - - - - - - -
AUGUST 6,883 8,247 9,688 10,690 6,544 (4,146) 6,544 7,900
SEPTEMBE - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER 1,107 1,206 588 650 804 154 804 1,000
DECEMBER - - - - - - - -
JANUARY 241 265 271 300 266 (34) 266 200
FEBRUARY - - - - - - - -
MARCH 309 416 675 750 352 (398) 352 400
APRIL - 32 - - - -
MAY - - - - - -
JUNE - - - - - -
TOTAL $ 7,045 $ 10,167 $ 11,221 $ 12,390 $ 7,967 $ 9,500
% Change -3.5% 44.3% 10.4% 10.4% -29.0% 19.2%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ (1,495) - - - - - - -
AUGUST 5,388 8,247 9,688 10,690 6,544 (4,146) 6,544 7,900
SEPTEMBE 5,388 8,247 9,688 10,690 6,544 (4,146) 6,544 7,900
OCTOBER 5,388 8,247 9,688 10,690 6,544 (4,146) 6,544 7,900
NOVEMBER 6,495 9,454 10,276 11,340 7,348 (3,992) 7,348 8,900
DECEMBER 6,495 9,454 10,276 11,340 7,348 (3,992) 7,348 8,900
JANUARY 6,735 9,719 10,546 11,640 7,615 (4,025) 7,615 9,100
FEBRUARY 6,735 9,719 10,546 11,640 7,615 (4,025) 7,615 9,100
MARCH 7,045 10,135 11,221 12,390 7,967 (4,423) 7,967 9,500
APRIL 7,045 10,167 11,221 12,390 7,967 9,500
MAY 7,045 10,167 11,221 12,390 7,967 9,500
JUNE 7,045 10,167 11,221 12,390 7,967 9,500

In 2019-20, the recording of receipts from miscellaneous property taxes were moved out of the departmental
revenue source category (which is used to report reimbursements from special funds, proprietary departments
and outside agencies and receipts from licenses, permits, fees and fines) to the property tax revenue source
category. Prior year receipts are presented here for informational purposes. The estimate for 2022-23 assumes
growth greater than that for 2021-22.

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