Page 91 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
State Motor Vehicle License Fees
(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 - - - - - - - -
JANUARY - - - - 4,532 4,532 4,532 3,900
FEBRUARY 1,946 3,198 - - - - - -
MARCH - - 2,942 2,942 - (2,942) - -
APRIL - - - - - -
MAY - - - - - -
JUNE - - - - - -
TOTAL $ 1,946 $ 3,198 $ 2,942 $ 2,942 $ 4,532 $ 3,900
% Change -8.5% 64.3% -8.0% 0.0% 54.1% -14.0%
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 - - - - - - - -
JANUARY - - - - 4,532 4,532 4,532 3,900
FEBRUARY 1,946 3,198 - - 4,532 4,532 4,532 3,900
MARCH 1,946 3,198 2,942 2,942 4,532 1,590 4,532 3,900
APRIL 1,946 3,198 2,942 2,942 4,532 3,900
MAY 1,946 3,198 2,942 2,942 4,532 3,900
JUNE 1,946 3,198 2,942 2,942 4,532 3,900

Motor Vehicle License Fee (MVLF) revenues are collected by the Department of Motor Vehicles. In 2011-12, the
State eliminated the distribution to municipalities made under California Revenue and Taxation Code Section
11005 in order to fund community law enforcement programs that were realigned from the State to the county.

Municipalities continue to receive "excess" revenue under Section 11001.5(b), estimated to range between $17
million and $20 million annually. A municipality's share of excess revenue is allocated according to its population
size, for which the City receives approximately 12.6 percent. Prior to 2021-22, receipts ranged from $1.5 million to
$3.2 million annually. The 2021-22 remittance of $4.5 million was atypical, compared to previous fiscal years. The
2022-23 estimate reflects the midpoint between the previous and new upper limits ($3.2 million and $4.5 million).

79