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Aff Housing, Homeless Revenues
Fund 148 Revenue 2022 Updated 8/17/2022 2022 Budget 2022 Actual Variance % over (under) January 14,374 67,956 53,582 372.76% February 19,592 75,458 55,866 285.15% March 14,053 62,855 48,802 347.26% April 20,272 57,917 37,645 185.70% May 8,892 72,259 63,367 712.64% June 76,330 67,679 -8,651 -11.33% July 71,335 78,227 6,892 9.66% August 103,310 - - 0.00% September 96,366 - - 0.00% October 95,259 - - 0.00% November 99,624 - - 0.00% December 85,696 - - 0.00% Total 705,103 482,351 257,503 36.52% 2019 Budget 2019 Actual Variance 2020 Budget + SHB 1406 2020 Actual Variance % over (under) 2021 Budget 2021 Actual Variance % over (under) January 2,924 3,001 77 2,749 4,125 1,376 50.1%9,990 11,560 1,570 15.7% February 2,187 2,245 58 2,057 4,169 2,112 102.7%7,473 15,756 8,283 110.8% March 3,567 3,661 94 3,354 4,281 927 27.7%12,187 11,302 -885 -7.3% April 3,834 3,935 101 8,851 8,819 -32 -0.4%13,099 16,303 3,204 24.5% May 4,122 4,231 109 9,122 9,077 -45 -0.5%14,084 7,151 -6,933 -49.2% June 4,067 4,174 107 9,070 9,501 431 4.7%13,894 61,386 47,492 341.80% July 4,535 4,655 120 9,511 12,120 2,609 27.4%15,496 57,369 41,873 270.2% August 4,521 4,640 119 9,497 11,038 1,541 16.2%15,446 83,084 67,638 437.9% September 4,109 4,217 108 9,110 12,464 3,354 36.8%14,038 77,499 63,461 452.1% October 4,876 5,005 129 9,831 12,409 2,578 26.2%16,661 76,609 59,948 359.8% November 4,186 4,296 110 10,960 12,378 1,418 12.9%14,301 80,119 65,818 460.3% December 5,073 5,207 134 11,794 12,929 1,135 9.6%17,333 68,918 51,585 297.6% Total 48,000 49,267 1,267 95,906 113,310 17,404 18.1%164,000 567,056 403,056 245.8% 1590 BEGAN 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 Monthly Revenue in DollarsFund 148 Revenue 2019-2022 Fund 149 Revenue 2019-2022 Updated 8/17/2022 2022 Budget 2022 Actual Variance % over (under) January 40,365 28,874 -11,491 -28.5% February 37,550 23,337 -14,213 -37.9% March 42,877 29,547 -13,330 -31.1% April 43,138 24,834 -18,304 -42.4% May 39,484 27,188 -12,296 -31.1% June 39,928 27,804 -12,124 -30.4% July 84,056 58,791 -25,265 -30.1% August 71,768 0.0% September 47,893 0.0% October 43,821 0.0% November 34,302 0.0% December 48,067 0.0% Total 573,250 220,375 -107,024 -18.7% 2019 Budget* 2019 Actual* Variance 2020 Budget 2020 Actual Variance % over (under) 2021 Budget 2021 Actual Variance % over (under) January 19,584 18,947 -637 16,965 24,803 7,838 46.2%26,150 35,779 9,629 36.8% February 15,107 14,615 -492 13,086 25,421 12,335 94.3%20,171 33,284 13,113 65.0% March 24,642 23,840 -802 21,346 25,421 4,075 19.1%32,903 38,006 5,103 15.5% April 26,346 25,489 -857 22,823 26,087 3,264 14.3%35,179 38,237 3,058 8.7% May 27,796 26,892 -904 24,079 26,613 2,534 10.5%37,115 34,998 -2,117 -5.7% June 26,155 25,304 -851 22,657 32,506 9,849 43.5%34,924 35,392 468 1.3% July 28,941 27,999 -942 25,070 38,316 13,246 52.8%38,643 74,506 35,863 92.8% August 28,905 27,964 -941 25,039 32,366 7,327 29.3%38,595 63,614 25,019 64.8% September 26,133 25,283 -850 22,638 37,165 14,527 64.2%34,895 42,452 7,557 21.7% October 31,389 30,368 -1,021 27,192 36,495 9,303 34.2%41,913 38,842 -3,071 -7.3% November 26,934 26,058 -876 23,332 35,399 12,067 51.7%35,964 30,405 (5,559) -15.5% December 33,067 31,991 -1,076 28,645 41,091 12,446 43.4%44,153 42,606 -1,547 -3.5% Total 315,000 304,750 -10,250 272,874 381,683 108,809 39.9%420,603 508,121 87,518 20.8% Includes $145,000 Shelter Grant * Does not include transfer in revenue of $272,281 $79,451 in Shelter Grant Revenue 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 Monthly Revenue in DollarsFund 149 Revenue 2019-2022 2019 2020 2021 2022