Page 82 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Franchise Income - Taxi
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 194 143 - - 44 44 44 -
AUGUST 103 148 - - 25 25 25 -
SEPTEMBE 160 173 - - 39 39 39 -
OCTOBER 222 189 - - 42 42 42 -
NOVEMBER 168 45 - - - - - -
DECEMBER 90 284 - - 37 37 37 -
JANUARY 166 59 172 - 78 78 78 -
FEBRUARY 272 168 64 - 40 40 40 -
MARCH 62 113 - - 40 40 40 -
APRIL 120 (27) 27 - 38 -
MAY 156 - 92 - 38 -
JUNE 249 (13) 49 - 36 -
TOTAL $ 1,962 $ 1,281 $ 405 $ - $ 457 $ -
% Change 0.7% -34.7% -68.4% -100.0% 12.9% -100.0%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 194 143 - - 44 44 44 -
AUGUST 298 291 - - 69 69 69 -
SEPTEMBE 458 464 - - 108 108 108 -
OCTOBER 680 652 - - 150 150 150 -
NOVEMBER 848 697 - - 150 150 150 -
DECEMBER 938 982 - - 187 187 187 -
JANUARY 1,103 1,040 172 - 265 265 265 -
FEBRUARY 1,375 1,208 237 - 305 305 305 -
MARCH 1,437 1,321 237 - 345 345 345 -
APRIL 1,557 1,294 264 - 383 -
MAY 1,713 1,294 356 - 421 -
JUNE 1,962 1,281 405 - 457 -

Franchise income includes a fixed franchise fee per taxi cab; a fee charged each time a cab franchise changes
hands; and miscellaneous charges and penalties.
2019-20 actuals reflect the Taxi Commission's action to eliminate franchise fees in March in advance of the
taxicab franchise ordinance's expiration in June 2020. As the permitting system was not implemented in 2020-21,
franchise fee collections have since resumed. Implementation is now planned for 2022-23, and franchise fees
and departmental receipts reflect this assumption.

Taxi Cab Franchise Income -12-Month Moving Sum
(Million Dollars)
3.5 ~ -~--~--~-~--~--~-~--~--~-~--~

3.0
2.5 --,-;========,-----,--~ -i-----i----,---i-----i----,--,
-Actual
2.0 -
□ Adopted Revenue
1.5 - • Estimated Revenue

1.0 -+-----+----+---+-----+----+---+-----+---+ -----+----+-----1
0.5 -+------+---+----+------+---+----+------+---+---+-~-=-=-,~--a
0.0 -+-----+----+----+-----+----+----+-----+----+----+-----H-+-- ---
12 13 14 15 16 17 18 19 20 21 22 23
Fiscal Year Ending

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