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Sales Tax <br />4 <br />2023 Budget YTD Budget <br />Estimate <br />YTD Actual <br />Receipts <br />Variance $Variance % <br />$36,085,400 $17,404,262 $18,727,151 $1,322,889 7.6% <br /> - <br /> 5,000,000 <br /> 10,000,000 <br /> 15,000,000 <br /> 20,000,000 <br /> 25,000,000 <br /> 30,000,000 <br /> 35,000,000 <br /> 40,000,000 <br />Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br />2023 Actual 2022 Actual 2023 Budget <br />Cumulative <br />Receipts