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CITY OF EVERETT
<br /> 2019 GENERAL GOVERNMENT REVENUES
<br /> LICENSES & FRANCHISE FEES
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 2500,000
<br /> Jan 148,326 619,487 417.65%
<br /> Feb 636,774 775,453 121.78% 2,000,000 • - -
<br /> Mar 663,430 815,217 122.88% 1,500,000 •
<br /> •
<br /> Apr 1,161,574 847,093 72.93%
<br /> May 1,299,028 1,000,000 •
<br /> Jun 1,319,417
<br /> 1••.•
<br /> Jul 1,656,018 500,000 -
<br /> Aug 1,723,510 LI
<br /> Sep 1,749,346
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 2,032,476
<br /> Nov 2,1 52,741 mom 2019 Actual I - 12018 Actual 2019 Budget
<br /> Dec 2,176,900
<br /> CONSTRUCTION PERMITS
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 2,500,000
<br /> Jan 213,441 221,590 103.82% 2,000,000
<br /> - -
<br /> Feb 341,574 291,319 85.29% _
<br /> Mar 508,844 427,454 84.00% 1,500,000 �•
<br /> Apr 673,226 668,688 99.33% ;-••
<br /> May 816,182 1,000,000 •
<br /> Jun 989,520
<br /> Jul 1,181,229 500,000 i
<br /> •.••.ii11
<br /> •~••
<br /> Aug 1,381,292 ti
<br /> Sep 1,556,158 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 1,761,591
<br /> Nov 1,883,910 2019 Actual 0 2018 Actual 2019 Budget
<br /> Dec 2,009,600
<br /> GRANTS
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 500,000
<br /> Jan 42,969 20,929 48.71% 450,000 -
<br /> Feb 49,025 26,386 53.82% 400,000
<br /> 350,000
<br /> Mar 52,280 31,074 59.44%
<br /> 300,000
<br /> Apr 60,376 77,171 127.82% 250,000
<br /> May 68,989 200,000 - -
<br /> Jun 77,086 150,000 ••..•••�••••.4
<br /> Jul 92,694 100,000 •r••�
<br /> Aug 115,674 50,000 .....••.•H •fl ..n.•
<br /> Sep 128,010 En n f'
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 135,068
<br /> Nov 1 50,529 mum 2019 Actual I 02018 Actual 2019 Budget
<br /> Dec 170,270
<br /> 9
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