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. CITY OF EVERETT
<br /> 2019 GENERAL GOVERNMENT REVENUES
<br /> STATE REVENUES
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 5,000,000
<br /> Jan 315,534 310,429 98.38% 4,500,000 —
<br /> Feb 502,027 482,856 96.18% 3500,000 ---o ,•'z
<br /> Mar 1,010,945 1,01 1,184 100.02% ••
<br /> 3,000,000
<br /> Apr 1,324,534 1,330,619 100.46% 2,500,000 ,
<br /> ••
<br /> May 1,519,467 2,000,000 ��-
<br /> •
<br /> Jun 2,042,004 1,500,000r
<br /> •••••1
<br /> Jul 2,357,651 1,000,000 .rl
<br /> Aug 2,566,053 500,000 .,�
<br /> Sep 3,118,788 -
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 3,499,988
<br /> Nov 3,693,017 MOM 2019 Actual 1 1 2018 Actual 2019 Budget
<br /> Dec 4,241,032
<br /> SERVICE CHARGES
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 6,000,000
<br /> Jan 339,584 384,634 113.27%
<br /> 5,000,000
<br /> Feb 670,310 707,785 105.59% •••'
<br /> Mar 1,034,247 998,102 96.51% 4,000,000 _•
<br /> Apr 1,429,852 1,348,517 94.31% • -
<br /> 3,000,000 .-
<br /> May 1,759,126 —Jun 2,168,280 2,000,000
<br /> —
<br /> Jul 2,710,425 •
<br /> Aug 3,223,821 1
<br /> 1,000,000 .1•�
<br /> Sep 3,665,344 - W.■ •
<br /> Oct 4,083,576 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Nov 4,525,675 nom 2019 Actual I 1 2018 Actual 2019 Budget
<br /> Dec 4,786,067
<br /> COST ALLOCATION
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 4,500,000
<br /> Jan 353,855 352,070 99.50% 4,000,000 ••••
<br /> Feb 719,458 704,140 97.87% 3,500,000 •••.•'•••—
<br /> Mar 1,085,522 1,056,210 97.30% 3,000,000 —
<br /> Apr 1,464,690 1,408,280 96.1 5% 2,500,000 • —
<br /> May 1,832,213 2,000,000
<br /> —
<br /> Jun 2,178,311 1,500,000
<br /> Jul 2,530,449 1,000,000 •••••
<br /> Aug 2,881,138 500,000 44'
<br /> Sep 3,225,589 -
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 3,574,903
<br /> Nov 3,923,527 IMMO 2019 Actual i 1 2018 Actual 2019 Budget
<br /> Dec 4,249,803
<br /> 10
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