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CITY COUNCIL PRESENTATION 10-05-05
<br /> PROPERTY TAX
<br /> 2005 Amended 35,000,000
<br /> Month Budget Actual YTD% 30,000,000
<br /> Jan 100,785 102,114 101 .32% 25,000,000
<br /> Feb 198,057 187,270 94.55%
<br /> 20,000,000 a
<br /> Mar 825,767 850,431 102.99%
<br /> Apr 2,308,119 2,640,938 114.42% 15,000,000
<br /> May 16,914,079 16,730,315 98.91% 13,000,000
<br /> Jun 17,178,113 16,984,429 98.87% 5,000,000
<br /> Jul 17,314,092 17,053,391 98.49%
<br /> o •
<br /> Aug 17,415,199 17,133,943 98.38% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Sep 1 7,741,467
<br /> Oct 19,609,639 ---o--- Budget—4--Actual
<br /> Nov 32,291,150
<br /> Dec 32,536,483
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