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CITY COUNCIL PRESENTATION 9/2 -I
<br /> PROPERTY TAX
<br /> 2007 Amended 40,000,000 -
<br /> Month Budget Actual YTD% 35,000,000 m.. o
<br /> Jan 125,673 90,223 71.79% 30,000,000
<br /> Feb 259,303 186,575 71.95% 25,000,000 •
<br /> Mar 784,110 419,162 53.46% 20,000,000
<br /> Apr 2,737,430 2,520,002 92.06% 15,000,000
<br /> May 17,919,069 18,030,445 100.62% 10.000,000
<br /> Jun 18,255,852 18,134,424 99.33% 5,000,000
<br /> 1....0171.
<br /> Jul 18,333,737 18,198,843 99.26% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Aug 18,425,802 18,336,121 99.51%
<br /> Sep 1 8,920,682 ---e--- Budget ♦ Actual
<br /> Oct 20,430,884
<br /> Nov 34,569,035
<br /> Dec 34,790,427
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