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Utility Tax &, Franchise Fees
<br />January -July, 2015
<br />UTILITY TAX and FRANCHISE FEES
<br />2015 Amended
<br />Month Budget Actual YTD%
<br />.Jan
<br />Fe b
<br />Mar
<br />Apr
<br />May
<br />Jun
<br />.Jul
<br />Aug
<br />Sep
<br />Oct
<br />Nov
<br />Dec
<br />n.
<br />1,539,802
<br />3,121,859
<br />4,449,961
<br />6,052,696
<br />7,441 ,089
<br />8,51 3,1 90
<br />10,023,993
<br />10,985,983
<br />1 1 ,916,400
<br />13,382,485
<br />14,394,715
<br />15,504,799
<br />992,100
<br />2,303,143
<br />3,393,938
<br />4,951,176
<br />6,193,428
<br />7,076,960
<br />8,61 1 ,627
<br />64.43%
<br />73.77%
<br />76.27%
<br />81.80%
<br />83.2%
<br />83.1
<br />85.9%
<br />18,000,000
<br />1x,000,000
<br />14,000.000
<br />12,000,000
<br />10,000,000
<br />8,000,000
<br />6.000,000
<br />4,000,000
<br />2,000,000
<br />Jan Feb talar Apr Miry Jun Jul Aug Sep Cci Nov Dec
<br />a Budget f Actual
<br />
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