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2004/05/19 Council Agenda Packet
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2004/05/19 Council Agenda Packet
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Council Agenda Packet
Date
5/19/2004
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"r /11%/Z <br /> TOTAL GENERAL GOVT <br /> EVERETT <br /> REVENUES <br /> (JAN - APR, 2004) <br /> 100,000,000 <br /> 90,000,000 - -. <br /> 80,000,000 <br /> 70,000,000 ■�I♦ <br /> 60,000,000 - - <br /> 50,000,000 ❑ <br /> 40,000,000 ❑ <br /> 30,000,000 <br /> 20,000,000 <br /> 10,000,000 <br /> 0 <br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br /> - - -0- - - Budget Actual <br /> Original Amended YTD % of <br /> Budget Budget YTD Estimate YTD Actual Estimate <br /> 91,475,3E2 9Z 592,417 23,2EQ372 24,034,730 103.5CK <br />
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