HomeMy Public PortalAbout17-Streets LOT Revenue ProjectionsSTREETS LOT BUDGETED, ACTUAL, AND FORECASTED DOLLARS
Month
FY17
percentages
FY18
percentages
FY19 Budget
dollars
FY19 actual
and forecast
based on trend
Percentage
+/- based on
budget Actual total Budget total total +/- YTD
October 6.57%6.17%119,282 127,555 6.94%127,555 119,282 6.94%
November 4.85%4.75%91,890 92,146 0.28%219,701 211,172 4.04%
December 7.53%7.24%139,995 162,317 15.94%382,018 351,167 8.79%
1st Quarter Total 351,167 382,018 8.79%
January 6.12%6.45%124,756 133,328 6.87%515,346 475,923 8.28%
February 6.29%6.02%116,507 126,154 8.28%641,500 592,430 8.28%
March 5.69%5.88%113,785 123,207 8.28%764,706 706,216 8.28%
2nd Quarter Total 355,048 382,688 7.78%
April 4.19%3.90%75,322 81,559 8.28%846,265 781,538 8.28%
May 6.31%6.06%117,206 126,910 8.28%973,176 898,744 8.28%
June 10.92%11.40%220,538 238,799 8.28%1,211,974 1,119,282 8.28%
3rd Quarter Total 413,066 447,268 8.28%
July 15.66%15.48%299,275 324,055 8.28%1,536,030 1,418,557 8.28%
August 14.23%13.87%268,230 290,440 8.28%1,826,469 1,686,787 8.28%
September 11.63%12.77%246,985 267,435 8.28%2,093,904 1,933,772 8.28%
4th Quarter Total 814,490 881,930 8.28%
Total 100.00%100.00%1,933,772 2,093,904 108.28%
1,933,772 2,093,888
8-Mar-19
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50,000
100,000
150,000
200,000
250,000
300,000
350,000
October November December January February March April May June July August September
FY16 FY17 FY18 FY19 FY20 Forecast
ThreeYear Actuals Comparison
Streets LOT Actual Dollars Earned per Month
Month FY16 FY17 FY18 FY19 Totals
October - 108,126$ 112,469$ 127,555$ 220,595
November - 79,803$ 86,641$ 92,146$ 166,444
December 159 123,870$ 131,999$ 162,317$ 256,028
January 99,990$ 100,678$ 117,630$ 133,328$ 318,298
February 100,883$ 103,484$ 109,852$ 314,219
March 85,338$ 93,631$ 107,286$ 286,255
April 70,264$ 68,894$ 71,020$ 210,178
May 97,418$ 103,831$ 110,511$ 311,760
June 168,831$ 179,572$ 207,941$ 556,344
July 235,029$ 257,593$ 282,181$ 774,803
August 208,024$ 234,143$ 252,909$ 695,076
September 169,309$ 191,252$ 232,677$ 593,238
Total Dollars Received $1,235,245 $1,644,877 $1,823,116 4,703,238
Difference compared to prior year $409,632 $178,239
Percent of change 33%11%0%0
Budgeted Dollars $700,000 $1,500,000 $1,500,000