2006-08-02 CCPD PacketSOUTHLAKE CRIME CONTROL AND PREVENTION DISTRICT
1/2% SALES TAX REPORT
2005-06 Collected Budget Balance
Budget to Date Balance Percent
$ 3,405,532 $2,528,081 877,450 25.77%
MONTH
Fiscal Year
2003-04
Actual
Percent
Increase/
(Decrease)
Fiscal Year
2004-05
Actual
Percent
Increase/
(Decrease)
Fiscal Year
2005-06
Actual
Percent
Increase/
(Decrease)
October $201,663
11.79%
$208,809
3.54%
$461,119
120.83%
November 211,639
14.29%
235,483
11.27%
258,824
9.91 %
December 282,041
-0.46%
336,549
19.33%
371,963
10.52%
January 205,901
16.76%
221,418
7.54%
246,180
11.18%
February 160,759
2.41 %
205,904
28.08%
235,970
14.60%
March 235,696
7.43%
295,147
25.22%
336,357
13.96%
April 218,828
6.94%
246,608
12.69%
303,289
22.98%
May 211,747
-4.62%
245,721
16.04%
314,379
27.94%
June 249,035
7.70%
280,578
12.67%
-
-100.00%
July 204,586
-0.33%
220,410
7.73%
-
-100.00%
August 205,111
5.06%
252,803
23.25%
-
-100.00%
September 246,122
8.67%
276,077
12.17%
-
-100.00%
TOTAL 2 633 128
$3 025 507
$2,528,081
Three Year Revenue Comparison
by Month
$500,000
$450,000
$400, 000
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$0
Op IS) ob OHO OHO OrO OHO OHO 0)
0
0 Fiscal Year 2003-04 ■ Fiscal Year 2004-05 ❑ Fiscal Year 2005-06]
Actual
Budget
Actual
Estimated
(budget-est.)
%
2004-05
2005-06
2005-06
2005-06
Difference
Change
October
$
208,809
$
225,513
$
461,119
$ 461,119
$
235,606
130.60%
November
$
235,483
$
254,322
$
258,824
$ 258,824
$
4,502
2.43%
December
$
336,549
$
363,473
$
371,963
$ 371,963
$
8,490
3.00%
January
$
221,418
$
239,131
$
246,180
$ 246,180
$
7,049
4.00%
February
$
205,904
$
222,376
$
235,970
$ 235,970
$
13,594
8.66%
March
$
295,147
$
318,759
$
336,357
$ 336,357
$
17,598
8.02%
April
$
246,608
$
266,337
$
303,289
$ 303,289
$
36,952
18.06%
May
$
245,721
$
302,579
$
314,379
$ 314,379
$
11,800
5.32%
June
$
280,578
$
332,665
$
-
$ 332,665
$
-
0,00%
July
$
220,410
$
263,472
$
-
$ 263,472
$
-
0.00%
August
$
252,803
$
299,416
$
-
$ 299,416
$
-
0,00%
September
$
276,077
$
317,489
$
-
$ 317,489
$
-
0.00%
TOTAL
$
3,025,507
$
3,405,532
$
2,528,081
$3,741,123
$
335,591
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