|
B&O Tax
<br />January -July, 2015
<br />B & O TAX
<br />2015 Amended
<br />Month Budget Actual YTD%
<br />Jan
<br />3,022,078
<br />Feb
<br />4,257,533
<br />Mar
<br />4,279,695
<br />Apr
<br />12,214,569
<br />May
<br />13,055,463
<br />Jun
<br />13,086,208
<br />Jul
<br />16,102,082
<br />Aug
<br />16,893,604
<br />Sep
<br />16,998,924
<br />Oct
<br />20,593,600
<br />Nov
<br />21 ,404,584
<br />Dec
<br />21 ,438,950
<br />7
<br />2,559,243
<br />84.68%
<br />4,649,044
<br />109.20%
<br />4,808,873
<br />112.36%
<br />12,986,947
<br />106.32%
<br />13,875,387
<br />106.28%
<br />13,902,226
<br />106.24%
<br />17,422,683
<br />108.20%
<br />20,000,000
<br />15,000,000
<br />10,000,000
<br />5,000,000
<br />Jan Feh Mar Apr May Jun Jul Aug Sep Oct Nav Dec
<br />r Budget ACtuai
<br />
|