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CITY OF EVERETT
<br /> 2019 GENERAL GOVERNMENT REVENUES
<br /> TOTAL GENERAL GOVERNMENT
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 160,000,000
<br /> Jan 9,188,554 9,850,306 107.20% 140,000,000
<br /> •••.1—
<br /> Feb 17,645,821 17,275,485 97.90% 120,000,000
<br /> •
<br /> •
<br /> Mar 24,996,145 24,333,607 97.35% 100,000,000 .••
<br /> Apr 40,822,299 39,156,879 95.92% ••• •._
<br /> •
<br /> 80,000,000 .
<br /> •
<br /> May 64,220,446 •
<br /> Jun 70,271,389 60,000,000
<br /> Jul 81,071,977 40,000,000 •._
<br /> Aug 88,689,416 20,000,000 .1•�••n•
<br /> Sep 95,656,556 - I '
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 106,490,942
<br /> Nov 129,542,675 2019 Actual O 2018 Actual 2019 Actual
<br /> Dec 137,674,049
<br /> PROPERTY TAX
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 40,000,000
<br /> Jan 96,748 133,311 137.79% 35,000,000 •
<br /> •
<br /> Feb 156,985 133,311 84.92% 30,000,000
<br /> Mar 1,297,839 834,421 64.29% 25,000,000
<br /> Apr 4,167,237 2,319,096 55.65% 20,000,000 _ -•- ......•••—
<br /> May 20,061,433
<br /> 15,000,000
<br /> Jun 20,031,567 •
<br /> Jl 20,161,123 10,000,000
<br /> Li •
<br /> Aug 20,339,405 5'00°'00° •••
<br /> Sep 20,599,444 `;•r'• fl
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 21,405,718
<br /> Nov 37,297,494 =nom 2019 Actual r- t 2018 Actual 2019 Budget
<br /> Dec 37,554,402
<br /> SALES TAX
<br /> 2019 — Amended YTD%
<br /> Month Budget Actual of Budget 35,000,000
<br /> Jan 2,300,213 2,353,837 102.33% 30,000,000 _
<br /> Feb 5,172,698 5,21 1,935 100.76% •`••
<br /> 25,000,000 •-•
<br /> •
<br /> Mar 7,334,530 7,462,212 101.74% .••• —
<br /> Apr 9,408,576 9,423,709 100.16% 20,000,000 •i-•
<br /> a••
<br /> May 11,904,941 15,000,000 ••
<br /> Jun 14,142,065 •''•
<br /> Ll 10,000,000 •'-a
<br /> Jl 16,428,528 .•4`••
<br /> Aug 19,020,663 5,000,000 ell
<br /> Sep 21,576,050 -
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 23,959,798
<br /> Nov 26,498,947 2019 Actual I I 2018 Actual 2019 Budget
<br /> Dec 28,945,092
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