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Item 4C (3)
CITY OFSOUTHLAKE 1% SALES TAX REPORT 2003.04 Collected Budget Balance Budge tt to Date Balance Percent $ 4,522,301 $ 1,418,918 $3,103,383 68.62% Oct -03 Nov -03 Dec -03 Jan -04 Feb -04 Mar -04 Apr -04 May -04 Jun -04 Jul -04 Aug -04 Sep -04 -9.27% FISCAL FISCAL FISCAL YEAR % Inc YEAR % Inc YEAR % Inc MONTH 01.02 -Dec 02.03 -Dec 03.04 -Dec October 421,866 30.3% 364,416 -13.6% 397,991 9.2% November 337,399 3.7% 371,334 10.1% 421,540 13.5% December 586,481 12.8% 607,934 37% 599,387 -1.4% January 319,111 5.6% 354,020 10.9% 0 - 100.0% February 314,836 8.8% 320,407 1.8% 0 - 100.0% March 450,931 -3.4% 504,921 12.0% 0 - 100.0% April 397,291 6.4% 415,508 4.6% 0 - 100.0% May 392,403 -7.0% 453,702 15.6% 0 - 100.0% June 476,919 1.0% 495,323 3.9% 0 - 100.0% July 388,337 3.3% 411,899 6.1% 0 - 100.0% August 364,021 2.5% 389,267 6.9% 0 - 100.0% September 498,495 9.6% 5032 1.0% 0 - 100.0% $4,948,090 $5,192,234 $1,418,918 TOTAL ThreeYearR evenueC om parson byM A 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 OFSCALYEAR N2 OFSCALYEAR02 -03 IFSCALYEAR03 -04 Actual Budget Actual Estimated (budget•est,) % Month 2002.03 2003.04 2003.04 2003.04 Difference Change October 364,416 371,705 397,991 $ 397,991 $ 26,286 6.23% November 371,334 341,627 421,540 421,540 79,913 23.68% December 607,934 516,744 599,387 599,387 82,644 14.09% January 354,020 315,078 315,078 0.00% February 320,407 285,163 285,163 0.00% March 504,921 449,379 449,379 0.00% April 415,508 369,802 369,802 0.00% May 453,702 403,795 403,795 0.00% June 495,323 440,837 440,837 0.00% July 411,899 366,590 366,590 0.00% August 389,267 346,447 346,447 0.00% September 503,504 315,134 315,134 TOTAL $ 5,192,234 $ 4,522,301 $ 1,418,918 $ 4,711,143 $ 188,842 Oct -03 Nov -03 Dec -03 Jan -04 Feb -04 Mar -04 Apr -04 May -04 Jun -04 Jul -04 Aug -04 Sep -04 -9.27%