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B&O Tax <br />5 <br />2023 Budget YTD Budget <br />Estimate <br />YTD Actual <br />Receipts <br />Variance $Variance % <br />$18,724,050 $8,113,938 $9,804,279 $1,690,341 20.8% <br />Cumulative <br />Receipts <br /> - <br /> 2,000,000 <br /> 4,000,000 <br /> 6,000,000 <br /> 8,000,000 <br /> 10,000,000 <br /> 12,000,000 <br /> 14,000,000 <br /> 16,000,000 <br /> 18,000,000 <br /> 20,000,000 <br />Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br />2023 Actual 2022 Actual 2023 Budget