HomeMy Public PortalAbout7-Clerk FY19 Streets LOT Revenue ProjectionsOctober November December January February March April May June July August September
Budget $98,603 $72,774 $112,959 $91,811 $94,369 $85,384 $62,826 $94,686 $163,756 $234,905 $213,520 $174,407
$163,512 $134,637 $117,668 $0 $0 $0 $0 $0 $0 $0FY19 Actual $127,555
Forecast
$92,146
$122,058 $80,798 $125,727 $236,571 $321,033 $287,730 $264,940
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
Streets LOT Budget Compared to FY16 Actual/Forecast
Budget FY19 Actual Forecast
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50,000
100,000
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350,000
October November December January February March April May June July August September
FY16 FY17 FY18 FY19 FY20 Forecast
Three Year Actuals Comparison
Month FY16 FY17 FY18 FY19 Totals
October - 108,126$ 112,469$ 127,555$ 220,595
November - 79,803$ 86,641$ 92,146$ 166,444
December 159 123,870$ 131,999$ 163,512$ 256,028
January 99,990$ 100,678$ 117,630$ 134,637$ 318,298
February 100,883$ 103,484$ 109,852$ 117,668$ 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
Streets LOT Actual Dollars Earned per Month