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(-54,',..--.ry :a 2005 BUDGET UPDATE — REVENUES
<br /> J•
<br /> 5f'
<br /> B & OTAX
<br /> 2005 Amended 14,000,000
<br /> Month Budget Actual YTD% 12,000,000
<br /> a---•
<br /> Jan 2,667,969 2,335,358 87.53% •P
<br /> 10,000,000
<br /> Feb 3,085,552 3,185,354 103.23% ii ,,.a---o'
<br /> Mar 3,119,937 3,368,777 107.98% $,000,000
<br /> Apr 5,431 ,675 5,310,821 97.77% 6,000,000 - . ---.
<br /> May 5,777,505 6,245,722 108.10% 4,000,000
<br /> Jun 5,806,688 6,255,993 107.74%
<br /> Jul 8,527,523 8,951 ,748 104.97% 2,000,000
<br /> Aug 8,947,595 9,806,465 109.60% 0
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Sep 8,943,631
<br /> Oct 11 ,263,431 ---o--- Budget •Actual
<br /> Nov 11 ,697,076
<br /> Dec 11 ,726,405
<br />
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