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<br /> ' 3CITY COUNCIL PRESENTATION 9/25/07
<br /> t —.
<br /> REVENUES
<br /> TOTAL GENERAL GOVERNMENT
<br /> 2007 Amended 120,000,000
<br /> Month Budget Actual YTD% ,00,000,000 0•--.0
<br /> Jan 6,381 ,510 7,141 ,424 111 .91% �•
<br /> 80,000,000
<br /> Feb 12,723,543 13,922,295 109.42% •O•
<br /> Mar 17,684,806 19,082,398 107.90% 60,000,000
<br /> Apr 28,874,152 30,246,429 104.75% 40,000,000
<br /> May 49,795,286 52,549,425 105.53% 20,000,000 •
<br /> Jun 54,795,528 57,630,059 105.17% _ ,
<br /> Jul 63,202,429 67,158,206 106.26% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Aug 69,1 32,336 74,031 ,783 107.09% ---a--- Budget - -Actual
<br /> Sep 74,515,322
<br /> Oct 83,285,192
<br /> Nov 103,453,183
<br /> Dec 109,433,525
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