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-, 2005 BUDGET UPDATE - REVENUES
<br /> UTILITY TAX
<br /> 2005 Amended
<br /> -
<br /> Month Budget Actual YTD% 12,000,000
<br /> Jan 1 ,044,815 1 ,068,682 102.28%
<br /> 10,000,000 0~
<br /> Feb 2,059,480 2,268,000 110.12% o••'
<br /> Mar 3,01 7,793 3,199,635 106.03% 8,000,000 Is _0 "
<br /> Apr 4,065,412 4,214,527 103.67% o'
<br /> 6,000,000
<br /> May 5,029,198 5,289,840 105.18% b. ••
<br /> Jun 5,701 ,621 6,047,361 106.06% 4,000,000
<br /> Jul 6,540,425 7,007,221 107.14%
<br /> 2,000,000 -- y
<br /> Aug 7,476,793 7,890,204 105.53%
<br /> Sep 8,127,818 0
<br /> Oct 8,936,599 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> ---0--- Budget • Actual
<br /> Nov 9,845,566
<br /> Dec 10,638,540
<br />
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