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Total General Government Revenues:
<br />January -July, 2015
<br />TOTAL GENERAL GOVERNMENT
<br />2015 Amended
<br />Month Budget Actual YTD%
<br />.Jan
<br />Feb
<br />Mar
<br />Apr
<br />May
<br />.Jun
<br />.Jul
<br />Aug
<br />Sep
<br />Oct
<br />Nov
<br />Dec
<br />10, 4
<br />8,427,505
<br />1 5,651 ,208
<br />21 ,492,143
<br />37,604,513
<br />58,290,864
<br />63,886,382
<br />72,930,678
<br />79,41 2,088
<br />85,521 ,682
<br />96,742,456
<br />1 15,930,82 3
<br />12 3,606,83 7
<br />8,287,679
<br />16,457,368
<br />23,233,903
<br />40,618,356
<br />60,61 1 ,712
<br />65,956,793
<br />76,671,386
<br />98.34%
<br />105.15%
<br />108.10%
<br />108.01
<br />103.98%
<br />103.24%
<br />105.13%
<br />140,000,000
<br />120,000,000
<br />100,000;000
<br />80,000,000
<br />W.000.000
<br />40.000,000
<br />20.000,000
<br />Jan Feb Mar Apr May Jun Jul Aug Sep ctIJ a•
<br />�- Budget —0 .Actual
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