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'°-.1 CITY COUNCIL PRESENTATION 9/26/07
<br /> UTILITY TAX
<br /> 2007 Amended 14,000,000
<br /> Month Budget Actual YTD% 12,000,000 .0
<br /> A-.
<br /> Jan 1 ,124,636 1 ,339,814 119.13% 10,000,000 . ,o•""
<br /> a--
<br /> Feb 2,467,680 2,694,365 109.19% 8,000,000 fo-
<br /> Mar 3,418,940 3,751 ,814 109.74% 6,000,000
<br /> Apr 4,528,324 4,929,771 108.87% 4,000,000
<br /> May 5,696,848 6,214,719 109.09% 2,000,000
<br /> Jun 6,417,450 6,945,668 108.23% _ . .
<br /> Jul 7,281 ,338 7,733,129 106.20% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Aug 8,360,912 9,120,734 109.09% ---a--- Budget . Actual
<br /> Sep 9,040,176
<br /> Oct 9,859,641
<br /> Nov 11 ,010,499
<br /> Dec 11 ,847,655
<br />
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