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-. CITY COUNCIL PRESENTATION 9/21 / 11
<br /> SALES TAX
<br /> 2011 Amended 25,000,000
<br /> Month Budget Actual YTD%
<br /> Jan 1,647,697 2,022,1 76 122.73% 20,000,000 - r
<br /> r
<br /> Feb 3,872,744 4,638,778 119.78%
<br /> 15,000,000sit ...<.. .. ......,:,.... •
<br /> Mar 5,430,103 6,020,038 110.86% 3 ,
<br /> Apr 7,044,223 7,508,744 106.59% 10,000,000 11
<br /> V
<br /> May 8,943,896 9,510,871 106.34% 16. . s
<br /> Jun 10,566,366 11,313,729 107.07% 5.000,000
<br /> r
<br /> Jul 12,235,723 13,113,707 107.18% _
<br /> Aug 14,190,997 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Sep 15,958,753
<br /> ---0—Budget —0—Actual
<br /> Oct 17,929,821
<br /> Nov 19,778,013
<br /> Dec 21,464,000
<br />
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