Page 76 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Parking Fines
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 11,216 11,353 5,014 10,490 8,416 (2,074) 8,416 10,680
AUGUST 10,868 11,264 4,911 10,490 8,665 (1,825) 8,665 11,050
SEPTEMBE 10,103 10,758 4,293 10,160 9,470 (690) 9,470 11,050
OCTOBER 10,978 11,175 6,535 10,490 9,265 (1,225) 9,265 10,730
NOVEMBER 10,225 10,205 9,092 10,160 9,024 (1,136) 9,024 11,050
DECEMBER 9,846 10,469 9,776 10,490 7,379 (3,111) 7,379 10,730
JANUARY 10,749 12,091 9,963 10,490 6,097 (4,393) 6,097 11,050
FEBRUARY 10,097 11,670 8,454 9,480 9,377 (103) 9,377 11,050
MARCH 11,860 11,031 9,716 10,490 12,387 1,897 12,387 9,780
APRIL 11,908 5,865 8,765 10,160 10,600 11,050
MAY 11,578 4,420 8,457 10,490 10,970 10,730
JUNE 10,473 4,563 8,371 10,231 10,449 11,050
TOTAL $ 129,900 $ 114,865 $ 93,347 $ 123,621 $ 112,100 $ 130,000
% Change -6.4% -11.6% -18.7% 32.4% 20.1% 16.0%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 11,216 11,353 5,014 10,490 8,416 (2,074) 8,416 10,680
AUGUST 22,083 22,616 9,924 20,980 17,082 (3,898) 17,082 21,730
SEPTEMBE 32,186 33,374 14,217 31,140 26,552 (4,588) 26,552 32,780
OCTOBER 43,164 44,549 20,752 41,630 35,817 (5,813) 35,817 43,510
NOVEMBER 53,389 54,754 29,844 51,790 44,840 (6,950) 44,840 54,560
DECEMBER 63,235 65,224 39,620 62,280 52,220 (10,060) 52,220 65,290
JANUARY 73,984 77,315 49,583 72,770 58,317 (14,453) 58,317 76,340
FEBRUARY 84,081 88,985 58,038 82,250 67,694 (14,556) 67,694 87,390
MARCH 95,941 100,016 67,754 92,740 80,081 (12,659) 80,081 97,170
APRIL 107,849 105,881 76,519 102,900 90,681 108,220
MAY 119,427 110,302 84,976 113,390 101,651 118,950
JUNE 129,900 114,865 93,347 123,621 112,100 130,000

The parking fine estimates for 2021-22 and 2022-23 are based on recent issuance and collection activity.

Parking Citation Revenue, Issued and Paid Tickets -
12-Month Moving Sum
(Million Dollars, Million Citations)
180
3.2
160 ... -- ........ .... 2.8
·················
140 123.6 e 2.4
2.0
120 □ 1.6
--Actual Rev - Left Scale e 130.
100 • Estimated Revenue 12.1 1.2
□ Adopted Revenue 0.8
80 - - Tickets Issued - Right Scale
• • • • • • Tickets Paid - Right Scale 0.4
60 0.0
07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Fiscal Year Ending

64