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SALES TAX ANALYSIS
MONTH ACTUAL ACTUAL ACTUAL ACTUAL
PAYMNT FOR FY 07-08 FY 06-07 FY 05-06 FY 04-05
JULY 1,740,167 2,036,971 2,493,860 2,848,400
AUG 1,861,300 1,957,300 1,880,400 2,965,007
SEPT 2,481,800 2,609,600 2,406,600 1,671,000
OCT 1,478,880 2,347,256 3,001,128 2,228,000
NOV 1,797,500 2,014,300 1,884,300 2,688,312
DEC 2,396,600 2,672,400 2,512,400 1,787,700
JAN 1,304,821 1,277,318 2,830,126 2,383,600
FEB 1,635,900 1,817,100 1,788,200 2,520,924
MAR 2,181,200 2,422,800 2,384,200 1,669,700
APR 1,449,720 1,800,668 2,586,195 2,226,200
MAY 1,750 000 1,875,400 1,973,200 2,437,796
JUNE 2,300,000 2,500,600 2,631,000 1,385,600
TOTAL 22,377,888 1 25,331,713 1 28,371,609 26,812,239
Total Jul-Apr 18,327,888 20,955,713 23,767,409 22,988,843
Growth to Date (2,627,825) (2,811,696) 778,566 -
Annual Growth - (3,039,896) 1,559,370 -
Curr Est or Actual 22,377,900 25,331,713 28,371,609 26,812,239
%Actual Collected to Mid-
Yr estimate 81.90% 82.73% 83.77% 85.74%
Original Budget 28,150,000 28,850,000 29,500,000 26,225,000
Actual -Ong Bud (5,772,112) (3,518,287) (1,128,391) 587,239
Est/Act Amt Received 22,377,900 25,331,713 28,371,609 26,812,239
Prop Tx InLieu Sales 7,280,300 9,517,036 8,381,485 7,956,607
Total 29,658,200 34,848,749 36,753,094 34,768,846
Change from prioryr (5,190,549) (1,904,345) 1,984,248
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SALES TAX ANALYSIS
MONTH ACTUAL ACTUAL ACTUAL ACTUAL
PAYMNT FOR FY 07-08 FY 06-07 FY 05-06 FY 04-05
JULY 1,740,167 2,036,971 2,493,860 2,848,400
AUG 1,861,300 1,957,300 1,880,400 2,965,007
SEPT 2,481,800 2,609,600 2,406,600 1,671,000
OCT 1,478,880 2,347,256 3,001,128 2,228,000
NOV 1,797,500 2,014,300 1,884,300 2,688,312
DEC 2,396,600 2,672,400 2,512,400 1,787,700
JAN 1,304,821 1,277,318 2,830,126 2,383,600
FEB 1,635,900 1,817,100 1,788,200 2,520,924
MAR 2,181,200 2,422,800 2,384,200 1,669,700
APR 1,449,720 1,800,668 2,586,195 2,226,200
MAY 1,750,000 1,875,400 1,973,200 2,437,796
JUNE 2300000 2,500,600 2,631,000 1,385,600
TOTAL 22,377,888 25,331,713 28,371,609 26,812,239
Total Jul-Apr 18,327,888 20,955,713 23,767,409 22,988,843
Growth to Date (2,627,825) (2,811,696) 778,566 -
Annual Growth - (3,039,896) 1,559,370 -
Curr Est or Actual 22,377,900 25,331,713 28,371,609 26,812,239
%Actual Collected to Mid-
Yr estimate 81.90% 82.73% 83.77% 85.74%
Original Budget 28,150,000 28,850,000 29,500,000 26,225,000
Actual -Ong Bud (5,772,112) (3,518,287) (1,128,391) 587,239
Est/Act Amt Received 22,377,900 25,331,713 28,371,609 26,812,239
Prop Tx InLieu Sales 7,280,300 9,517,036 8,381,485 7,956,607
Total 29,658,200 34,848,749 36,753,094 34,768,846
Change from prioryr (5,190,549) (1,904,345) 1,984,248