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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
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5/19/2004
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' , t.. /1•/%c:LA <br /> 4 <br /> SALES TAX REVENUE EyE?ETT <br /> (JAN - APR, 2004) <br /> 20,000,000 <br /> 18,000,000 - <br /> O' <br /> 16,000,000 <br /> ❑. <br /> 14,000,000 . <br /> ❑.• <br /> 12,000,000 <br /> .❑. <br /> 10,000,000 <br /> 8,000,000 ❑-' <br /> 6,000,000 •• - <br /> 4,000,000 <br /> • <br /> 2,000,000 , -- <br /> 0 — — <br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Ucc <br /> ❑- - - Budget --•--Actual <br /> Original Amended YTD % of <br /> Budget Budget YTD Estimate YTD Actual Estimate <br /> 18,883,985 19,003,985 6,294,1 :•: 6,096,667 96.8Ef/ <br />
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