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2008-03-25 CCPD PacketSOUTHLAKE CRIME CONTROL AND PREVENTION DISTRICT 1/2% SALES TAX REPORT 2008 Collected Budget Balance Budget to Date Balance Percent $ 4,467,750 $1,609,490 (2,858,260)-63,98% Fiscal Year Percent Fiscal Year Percent Fiscal Year Percent 2006 Increase/ 2007 Increase/ 2008 Increase/ MONTH Actual (Decrease) Actual (Decrease) Actual (Decrease) October $461,119 120.83% $304,276 -34.01% $334,143 9.82% November 258,824 9.91% 308,020 19.01% 376,231 22.14% December 371,963 10.52% 523,323 40.69% 536,434 2.51% January 246,180 11.18% 290,761 18.11 % 362,682 24.74% February 235,970 14.60% 301,199 27.64% - -100.00% March 336,357 13.96% 382,088 13.60% - -100.00% April 303,289 22.98% 311,411 2.68% - -100.00% May 314,379 27.94% 359,218 14.26% - -100.00% June 422,323 50.52% 389,658 -7.73% - -100.00% July 255,215 15.79% 348,010 36.36% - -100.00% August 311,137 23.07% 329,686 5.96% - -100.00% September 340,310 23.27% 374,527 10.05% - -100.00% TOTALI $3 857 066 $4 222 177 $1 609 490 Three Year Revenue Comparison by Month $600,000 $500,000 $400,000 $300,000 ' $200,000 $100,000 - - $0 O� O� O� 00 00 00 00 00 00 00 00 00 ❑ Fiscal Year 2006 Actual ■ Fiscal Year 2007 Actual ❑ Fiscal Year 2008 Actual Actual Budget Actual Estimated (budget-est.) % 2007 2008 2008 2008 Difference Change October $ 304,276 $ 321,974 $ 334,143 $ 334,143 $ 12,169 3.78% November $ 308,020 $ 325,935 $ 376,231 $ 376,231 $ 50,296 15.43% December $ 523,323 $ 553,761 $ 536,434 $ 536,434 $ (17,327) -3.13% January $ 290,761 $ 307,672 $ 362,682 $ 362,682 $ 55,010 17.88% February $ 301,199 $ 318,718 $ - $ 318,718 $ - 0.00% March $ 382,088 $ 404,311 $ - $ 404,311 $ - 0.00% April $ 311,411 $ 329,524 $ - $ 329,524 $ - 0.00% May $ 359,218 $ 380,111 $ - $ 380,111 $ - 0.00% June $ 389,658 $ 412,322 $ - $ 412,322 $ - 0.00% July $ 348,010 $ 368,251 $ - $ 368,251 $ - 0.00% August $ 329,686 $ 348,861 $ - $ 348,861 $ - 0.00% September $ 374,527 $ 396,311 $ - $ 396,311 $ - 0.00% TOTAL $ 4,222,177 $ 4,467,750 $ 1,609,490 $ 4,567,898 $ 100,148