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03.2 VLMD 2020 Forecast COVID19
2020 2020 % Decrease % Decrease 2017 2018 2019 Budget Forecast (A) from 2019 from 2020 budget Jan 538,715 503,014 578,491 560,000 554,854 ‐4.1%‐0.9% Feb 615,816 578,132 617,877 592,000 503,140 ‐18.6%‐15.0% Mar 515,563 495,095 651,961 620,000 162,990 ‐75.0%‐73.7% Apr 174,603 230,351 122,276 150,000 18,341 ‐85.0%‐87.8% May 67,263 57,126 57,001 58,000 8,550 ‐85.0%‐85.3% Jun 141,461 169,867 138,364 135,000 83,018 ‐40.0%‐38.5% Jul 222,284 235,431 266,247 255,000 212,997 ‐20.0%‐16.5% Aug 184,015 216,726 216,996 210,000 173,597 ‐20.0%‐17.3% Sep 132,753 179,885 174,190 170,000 139,352 ‐20.0%‐18.0% Oct 82,217 112,091 78,702 80,000 62,961 ‐20.0%‐21.3% Nov 92,210 111,145 148,484 140,000 133,636 ‐10.0%‐4.5% Dec 536,130 579,897 661,150 620,000 595,035 ‐10.0%‐4.0% Total 3,303,028 3,468,759 3,711,738 3,590,000 2,648,472 ‐28.6%‐26.2% 5% 7%‐3% (1,063,266) (941,528) Actual Received Year to Date 2020 2020 % Decrease % Decrease 2017 2018 2019 Budget Forecast (B) from 2019 from 2020 budget Jan 538,715 503,014 578,491 560,000 554,854 ‐4.1%‐0.9% Feb 615,816 578,132 617,877 592,000 503,140 ‐18.6%‐15.0% Mar 515,563 495,095 651,961 620,000 455,641 ‐30.1%‐26.5% Apr 174,603 230,351 122,276 150,000 6,114 ‐95.0%‐95.9% May 67,263 57,126 57,001 58,000 2,850 ‐95.0%‐95.1% Jun 141,461 169,867 138,364 135,000 13,836 ‐90.0%‐89.8% Jul 222,284 235,431 266,247 255,000 53,249 ‐80.0%‐79.1% Aug 184,015 216,726 216,996 210,000 54,249 ‐75.0%‐74.2% Sep 132,753 179,885 174,190 170,000 87,095 ‐50.0%‐48.8% Oct 82,217 112,091 78,702 80,000 19,675 ‐75.0%‐75.4% Nov 92,210 111,145 148,484 140,000 103,939 ‐30.0%‐25.8% Dec 536,130 579,897 661,150 620,000 462,805 ‐30.0%‐25.4% Total 3,303,028 3,468,759 3,711,738 3,590,000 2,317,448 ‐37.6%‐35.4% 5% 7%‐3% (1,394,291) (1,272,552) 331,024 2020 2020 % Decrease % Decrease 2017 2018 2019 Budget Forecast (C) from 2019 from 2020 budget Jan 538,715 503,014 578,491 560,000 554,854 ‐4.1%‐0.9% Feb 615,816 578,132 617,877 592,000 503,140 ‐18.6%‐15.0% Mar 515,563 495,095 651,961 620,000 455,641 ‐30.1%‐26.5% Apr 174,603 230,351 122,276 150,000 6,114 ‐95.0%‐95.9% May 67,263 57,126 57,001 58,000 2,850 ‐95.0%‐95.1% Jun 141,461 169,867 138,364 135,000 6,918 ‐95.0%‐94.9% Jul 222,284 235,431 266,247 255,000 39,937 ‐85.0%‐84.3% Aug 184,015 216,726 216,996 210,000 43,399 ‐80.0%‐79.3% Sep 132,753 179,885 174,190 170,000 34,838 ‐80.0%‐79.5% Oct 82,217 112,091 78,702 80,000 15,740 ‐80.0%‐80.3% Nov 92,210 111,145 148,484 140,000 37,121 ‐75.0%‐73.5% Dec 536,130 579,897 661,150 620,000 165,288 ‐75.0%‐73.3% Total 3,303,028 3,468,759 3,711,738 3,590,000 1,865,840 ‐49.7%‐48.0% 5% 7%‐3% (1,845,898) (1,724,160) 451,608 Actuals Actuals Actuals Major Significant Crisis