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. CITY OF EVERETT
<br /> 2019 GENERAL GOVERNMENT REVENUES
<br /> B & OTAX
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 35,000,000 —
<br /> Jan 2,911,216 3,009,291 103.37% 30,000,000
<br /> Feb 4,423,709 3,885,901 87.84% —
<br /> 25,000,000
<br /> Mar 4,531,553 3,980,333 87.84% -
<br /> 20,000,000 — •....de"
<br /> Apr 10,791,470 11,308,825 104.79% — .••
<br /> . •
<br /> ._ • • .•
<br /> May 11,909,909 15,000,000 _
<br /> Jun 11,932,845
<br /> 10,000,000 •—
<br /> J u l 15,801,075
<br /> 5,000,000 •••4•
<br /> Aug 16,882,998 �•'
<br /> Sep 17,017,969 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 20,100,906
<br /> Nov 21,073,908 mum 2019 Actual 1 i 2018 Actual 2019 Budget
<br /> Dec 21,006,670
<br /> UTILITY TAXES
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 16,000,000
<br /> Jan 1,394,583 1,209,398 86.72% 14,000,000
<br /> Feb 2,809,876 2,501,518 89.03% 12,000,000 • ••
<br /> r
<br /> Mar 4,236,296 3,928,720 92.74% 10,000,000 •r••
<br /> Apr 5,665,059 5,365,024 94.70% ••—
<br /> 8,000,000
<br /> May 6,998,693 .*-•
<br /> Jun 8,178,526 6,000,000 L•.
<br /> J U I 9,476,461 4,000,000 •-°
<br /> Aug 10,532,431 2,000,000 _i_ii
<br /> in
<br /> Sep 11,580,581 - '
<br /> Oct 12,761,865 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Nov 13,899,681 min=2019 Actual t 12018 Actual 2019 Budget
<br /> Dec 15,189,098
<br /> OTHER TAXES
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 10,000,000
<br /> Jan 656,149 658,794 100.40% 9,8,000,000
<br /> ••
<br /> Feb 1,341,987 1,394,642 103.92% 8,000,000 •r'• _
<br /> Mar 1,951,811 1,957,854 100.31% 7,000,000 • —
<br /> 6,000,000 ••-
<br /> Apr 2,597,371 2,616,032 100.72% 5,000,000
<br /> May 3,250,123 •
<br /> 4,000,000 •t•••
<br /> Jun 3,966,731 •• •• —
<br /> 3,000,000 -
<br /> Jul 4,600,347
<br /> 2,000,000 •••:-.•°—
<br /> Aug 5,481,529 1,000,000
<br /> Sep 6,471,105 _
<br /> 11 .
<br /> Oct 7,335,633 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Nov 8,1 58,764 2019 Actual 1 12018 Actual 2019 Budget
<br /> Dec 8,877,665
<br /> 8
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