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CITY OF EVERETT .
<br /> 2019 GENERAL GOVERNMENT REVENUES
<br /> FINES & FORFEITS
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 1,800,000
<br /> Jan 126,485 121,778 96.28% 1,600,000
<br /> Feb 265,589 224,952 84.70% 1,400,000 • -'•••_
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<br /> Mar 428,372 346,986 81.00% 1,200,000 ••••••• —
<br /> Apr 569,665 467,914 82.14% 1,000,000 •--••—
<br /> May 704,249 800,000 ••-_'•
<br /> Jun 829,923 600,000
<br /> Jul 955,623 400,000
<br /> Aug 1,085,330 200,000 •-
<br /> Sep 1,204,573
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 1,339,825
<br /> Nov 1,455,194 2019 Actual I 12018 Actual 2019 Budget
<br /> Dec 1,578,700
<br /> MISCELLANEOUS REVENUES
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 8,000,000
<br /> —
<br /> Jan 289,452 454,758 157.11% 7,000,000
<br /> Feb 555,807 935,287 168.28% 6,000,000
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<br /> Mar 860,478 1,483,840 172.44% 5,000,000 , •.'
<br /> Apr 1,508,670 1,975,911 130.97% 4,000,000 _ 7•'
<br /> •'
<br /> May 2,096,091 •''•
<br /> 3,000,000 •
<br /> Jun 2,415,114 r'.
<br /> Jul 3,120,3 54 2,000,000
<br /> Aug 3,455,572 1,000,000 ••
<br /> Sep 3,763,600 - •�••j
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 4,499,594
<br /> Nov 4,829,288 winum 2019 Actual l l 2018 Actual
<br /> Dec 6,888,750
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