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-' CITY COUNCIL PRESENTATION 9/21 / 11
<br /> UTILITY TAX
<br /> 2011 Amended
<br /> Month Budget Actual YTD% 14,000,000
<br /> Jan 1 ,163,569 1,167,917 100.37% 12,000,000 •
<br /> •
<br /> Feb 2,478,346 2,467,464 99.56% 10,000,000
<br /> •
<br /> Mar 3,479,046 3,469,841 99.74%
<br /> 8,000,000 •
<br /> Apr 4,744,545 4,904,053 103.36% ,
<br /> May 5,879,127 5,869,558 99.84% 6,000,000
<br /> Jun 6,728,170 6,713,146 99.78% 4,000,000 •
<br /> Jul 7,732,703 7,988,1 70 103.30% 2,000,000 •
<br /> •
<br /> Aug 8,662,910 _
<br /> Sep 9,412,751 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 10,466,187
<br /> Nov 11 ,381,463 ---o---Budget —0--Actual
<br /> Dec 12,218,800
<br />
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