x 100000
0
5
10
15
20
25
30
35
40
45
50
Sales/Receipts* Jan/Feb Feb/Mar Mar/Apr Apr/May May/June June/July July/Aug Aug/Sept Sept/Oct Oct/Nov Nov/Dec Dec/Jan
4
Jan/Feb
Feb/Mar
May/June
June/July
July/Aug
2012 Budget
Aug/Sept
28,404,865 $ 27,079,546
Sales Tax Total All Funds Total All Funds Fund 26 2012 Actual 2012 Budget 336,177 3,278,198 $ 3,237,444 336,177 3,224,491 $ 3,113,773 336,177 3,623,235 $ 3,484,930 336,177 3,453,296 $ 3,288,598 336,177 3,541,401 $ 3,441,555 336,177 3,846,266 $ 3,580,323 336,177 3,541,160 $ 3,348,276 336,177 3,896,818 $ 3,584,647 0 $ 3,470,971 0 $ 3,321,166 0 $ 3,348,459 0 $ 4,421,613
$ 2,689,413
$ $ $ $ $ $ $ $
Apr/May
2012 Actual
$ 3,851,959
Mar/Apr
$ 21,863,492
$ $ $ $ $ $ $ $
General Police TI & T2 Fund 01 Fund 21,22 2,497,975 $ 444,046 2,450,455 $ 437,859 2,794,380 $ 492,679 2,649,175 $ 467,944 2,725,489 $ 479,735 2,987,890 $ 522,200 2,725,568 $ 479,415 3,032,560 $ 528,082
Sept/Oct
Oct/Nov
2011 Actual
$ 26,786,032
Nov/Dec
4.89%
Dec/Jan
6.04%
Total All Funds 2012 Actual 2012 vs 2011 2011 Actual vs 2012 Budget Actual $ 3,106,192 1.26% 5.54% $ 3,058,870 3.56% 5.41% $ 3,426,845 3.97% 5.73% $ 3,308,172 5.01% 4.39% $ 3,308,917 2.90% 7.03% $ 3,593,524 7.43% 7.03% $ 3,353,428 5.76% 5.60% $ 3,630,085 8.71% 7.35% $ 3,500,400 $ 3,296,150 $ 3,338,263 $ 4,559,375