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2005 BUDGET UPDATE - REVENUES
<br /> SALES TAX
<br /> 2005 Amended 25,000,000
<br /> Month Budget Actual YTD%
<br /> Jan 1 ,545,082 1 ,502,828 97.27% 20,000,000 •
<br /> Feb 3,529,000 3,459,522 98.03%
<br /> Mar 5,007,474 4,849,573 96.85% 15,000,000
<br /> Apr 6,465,581 6,230,156 96.36%
<br /> May 8,136,679 7,969,067 97.94% 10,000,000 , -
<br /> Jun 9,708,739 9,562,377 98.49%
<br /> Jul
<br /> 11 ,277,671 1 1 ,1 1 5,391 98.56% 5,000,000
<br /> Aug 12,959,231 1 3,01 9,893 100.47%
<br /> Sep 14,640,840 0
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 16,237,297
<br /> Nov 17,939,167 - - 0-- - Budget Actual
<br /> Dec 19,574,105
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