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Budget Performance Update: General Govt. Revenues <br />$12,000,000 <br />$10,000,000 <br />$8,000,000 <br />$6,000,000 <br />$4,000,000 <br />$2,000,000 <br />$- <br />$(2,000,000) <br />$(4,000,000) <br />$10,115,163 <br />B&OTax <br />$6,799,378 <br />Budget through June Actuals through June <br />$(3,315,785) <br />Variance <br />6 <br />12 <br />