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CITY COUNCIL PRESENTATION 9/21 / 11
<br /> B & 0 TAX
<br /> 2011 Amended
<br /> Month Budget Actual YTD% 20,000,000
<br /> 18,000,000
<br /> Jan 1,754,061 1,655,168 94.36% 16,000,000
<br /> Feb 2,706,865 2,641,554 97.59% 14,000,000
<br /> •
<br /> Mar 2,716,318 2,644,042 97.34% 12,000,000
<br /> 10,000,000 ft's-„ ,.. •
<br /> Apr 6,475,1 33 5,651,866 87.29%
<br /> 8,000,000 „�
<br /> May 7,173,531 6,350,642 88.53% 6,000,000 •
<br /> Jun 7,192,676 6,427,305 89.36% 4,000,000
<br /> Jul 1 2,460,743 10,427,069 83.68% 2,000,000
<br /> _ Oki pL_, .. . . .- —. —----- - .
<br /> Aug 13,057,859 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Sep 13,073,100
<br /> Oct 17,245,716 --0---Budget —G---Actual
<br /> Nov 17,845,829
<br /> Dec 17,863,500
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