Page 85 - FY 2022-23 Revenue Outlook

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

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - 74 77 77 - (77) - 71
AUGUST 2 - 15 15 - (15) - -
SEPTEMBE - 1 - - - - - -
OCTOBER - 179 19 19 - (19) - -
NOVEMBER 70 (1) 209 212 4 (208) 4 -
DECEMBER - - 1 - 1 1 1 -
JANUARY 3 - - - - - - -
FEBRUARY 5 - 38 38 - (38) - -
MARCH - 27 35 35 - (35) - -
APRIL 355 226 - - 237 237
MAY 190 10 70 224 200 205
JUNE 47 75 - - 38 38
TOTAL $ 670 $ 592 $ 465 $ 620 $ 480 $ 551
% Change 9.5% -11.6% -21.5% 33.4% 3.2% 14.8%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - 74 77 77 - (77) - 71
AUGUST 2 74 92 92 - (92) - 71
SEPTEMBE 2 75 92 92 - (92) - 71
OCTOBER 2 255 112 111 - (111) - 71
NOVEMBER 71 254 320 323 4 (319) 4 71
DECEMBER 71 254 321 323 5 (318) 5 71
JANUARY 74 254 321 323 5 (318) 5 71
FEBRUARY 79 254 360 361 5 (356) 5 71
MARCH 79 281 395 396 5 (391) 5 71
APRIL 433 507 395 396 242 308
MAY 623 517 465 620 442 513
JUNE 670 592 465 620 480 551

Franchise receipts for electricity and telephone lines and railways are included in the category. Estimates are
based on receipts to date, historical experience, and the recommendations of departments responsible for
administration of franchise agreements. Franchise revenue from railways accounts for most of this revenue.

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