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CITY COUNCIL PRESENTATION 9/21 / 11 <br /> PROPERTY TAX <br /> 2011 Amended 35,000,000 <br /> Month Budget Actual YTD% ■ <br /> 30,000,000 <br /> Jan 55,863 85,720 153.45% <br /> 25,000,000 <br /> Feb 150,755 85,720 56.86% <br /> Mar 650,786 434,873 66.82% 20.000,000 ', <br /> Apr 2,498,219 2,471 ,805 98.94% 15.000,000 <br /> May 16,553,512 16,266,430 98.27% 10,000,000 <br /> Jun 16,840,435 16,519,407 98.09% 5,000,000 <br /> Jul 16,910,975 16,638,421 98.39% _ <br /> Aug 17,025,977 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br /> Sep 1 7,601 ,580 <br /> ---0---Budget —41—Actual <br /> Oct 18,840,686 <br /> Nov 31,930,583 <br /> Dec 32,145,805 <br />