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,4.
<br /> -' CITY COUNCIL PRESENTATION 9/21 / 11
<br /> ,` REVENUES
<br /> TOTAL GENERAL GOVERNMENT
<br /> 2011 Amended
<br /> Month Budget Actual YTD% 120,000,000
<br /> Jan 6,287,673 6,732,207 107.07% 100,000,000 •
<br /> Feb 12,532,213 13,272,679 105.91% 80,000,000 •
<br /> Mar 17,600,470 18,069,333 102.66% •
<br /> 60,000,000 •
<br /> Apr 27,904,126 28,237,169 101.19% e
<br /> May 47,479,787 47,465,738 99.97% 40,000,000
<br /> Jun 52,429,739 52,536,180 100.20% 20,000,000
<br /> •
<br /> Jul 62,684,883 61,756,998 98.52% _
<br /> Aug 68,409,852 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Sep 73,952,160
<br /> ---0---Budget —4—Actual
<br /> Oct 84,889,988
<br /> Nov 103,308,348
<br /> Dec 109,525,924
<br />
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