^Sales Tax Projections 2011-2012

2010 Budget 2010 Actual 2009 Actual 2011 Projected w/Successful Levy 2011 Projected w/o Successful Levy 2012 Projected w/Successful Levy
January 157,327.26 140,635.54 183483.21 141,000.00 141,000.00 211,500.00
February 159,119.46 146,047.89 157968.46 146,000.00 146,000.00 219,000.00
March 203,513.17 193,190.62 189212.05 193,000.00 193,000.00 289,500.00
April 170,041.47 154,076.61 184904.11 154,000.00 154,000.00 231,000.00
May 184,800.37 157,223.48 170343.72 157,000.00 157,000.00 235,500.00
June 229,843.08 202,548.76 220407.69 203,000.00 203,000.00 304,500.00
July 205,896.97 190,292.86 199897.06 285,000.00 190,000.00 285,000.00
August 213,202.21 178,731.22 183167.58 268,500.00 179,000.00 268,500.00
September 242,976.78 226716.42 339,000.00 226,000.00 339,000.00
October 182,619.08 171279.08 256,500.00 171,000.00 256,500.00
November 168,832.30 144356.76 216,000.00 144,000.00 216,000.00
December 232,817.70 237202.39 355,500.00 237,000.00 355,500.00
2,350,989.85 1,362,746.98 2,268,938.53 2,714,500.00 2,141,000.00 3,211,500.00
1,070,500.00
Comments