BOH agenda 082819 - Laserfiche WebLink

Browse Search

BOH GOVERNANCE DASHBOARDQ4 FY18‐19211219195228241200242268258317363554$0$100$200$300$400$500$600JASONDJFMAMJThousandsTOTAL HEALTH DEPARTMENT REVENUEvs. Budget Projections & Prior YearPersonal HealthHPESFASEnviron HealthDentalTotal OCHD Revenue ($3.3/y)YTD Mth Avg ($275k/m, ~$3.3M/y)FY18‐19 Budget Proj ($300k/m, ~$3.6M/y)434933544030494753516045$0$10$20$30$40$50$60$70JASONDJFMAMJThousandsDENTAL EARNED REVENUE BY SOURCEvs. Budget Projection & Prior YearSELF PAYINSURANCEMEDICAIDTotal Earned Revenue ($552k YTD)Budget Proj ($45k/m, $542k/y)YTD Mth Avg ($46.k/m, ~$552k/y est)FY17‐18 Mth Revenue ($511k/y)FY17‐18 Mth Revenue ‐ Avg ($42.5k/m)402825365420495049485433$0$10$20$30$40$50$60$70$80JASONDJFMAMJThousandsMEDICAL (PH) EARNED REVENUE BY SOURCEvs. Budget Projection & Prior YearSELF PAYINSURANCEMEDICAIDTotal Earned Revenue ($487k YTD)Budget Projection ($55.6k/m, $668k/y)YTD Mth Avg ($40.6k/m, ~$487k/y est)FY17‐18 Mth Revenue ($618k/y)FY17‐18 Mth Revenue ‐ Avg ($51.5k/m)485331465434446053597041$0$10$20$30$40$50$60$70$80JASONDJFMAMJThousandsENVIRONMENTAL (EH) EARNED REVENUE BY SOURCEvs. Budget Projection & Prior YearWellsTattoo ParlorsSepticSamplesPublic PoolsFood and LodgingFeesTotal Earned Revenue ($594k YTD)Budget Projection ($53.1k/m, $637k/y)YTD Mth Avg ($49.5k/m, ~$594k/y est)FY17‐18 Mth Revenue ($625k/y)FY17‐18 Mth Revenue ‐ Avg ($52.k/m)