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Item 4C
CITY OF SOUTHLAKE 1% SALES TAX REPORT 2003 -04 Collected Budget Balance Budget to Date Balance Percent $ 4 $ 4 $52,249 1.16% 700000 600000 500000 400000 300000 200000 100000 0 n�0 < <O tiA w kA X1 r fa r-c� ❑ FISCAL YEAR 99 -00 [IF I SCAL YEAR 00 -01 ❑ FISCAL YEAR 01 -02 ❑ FISCAL YEAR 02 -03 ■ FISCAL YEAR 03 -04 FISCAL FISCAL FISCAL YEAR % Inc YEAR % I n c YEAR MONTH 01 -02 -Dec 02 -03 -Dec 03 -04 October 421 30.3% 364 -13.6% 397,991 November 337 3.7% 371 10.1% 421 December 586 12.8% 607 3.7% 599 January 319 5.6% 354 10.9% 405 February 314 8.8% 320 1.8% 318 March 450 -3.4% 504 12.0% 514 April 397 6.4% 415 4.6% 451 May 392 -7.0% 453 15.6% 419 June 476 1.0% 495 3.9% 533 July 388 3.3% 411 6.1% 408 August 364 2.5% 389 6.9% 0 September 498,495 9.6% 503,504 1.0% 0 TOTAL $4 $5,192,234 $4 Three Year Revenue Comparison by Month 700000 600000 500000 400000 300000 200000 100000 0 n�0 < <O tiA w kA X1 r fa r-c� ❑ FISCAL YEAR 99 -00 [IF I SCAL YEAR 00 -01 ❑ FISCAL YEAR 01 -02 ❑ FISCAL YEAR 02 -03 ■ FISCAL YEAR 03 -04 Actual Budget Actual Estimated (budget -est.) Month 2002 -03 2003 -04 2003 -04 2003 -04 Difference October 364 371 397 $ 397 $ 26 November 371 341 421 421 79 December 607 516 599 599 82 January 354 315 405 405, 684 90 February 320 285 318 318 32 March 504 449 514 514 65 April 415 369 451 451 81 May 453 403 419 419 15 June 495 440 533 533 93 July 411 366 408 408 41 August 389 346 - 346 - September 503 315 - 315 - TOTAL $ 5,192, 234 $ 4 $ 4,470, 052 $ 5,131, 634 $ 609 -1.17% t0 - daS t0 -Ony t0 n f t0 - u n r t0 - Ae W t0 - AV t0 - JeA t0 t0 - uer c0 - aaa C0 - AON C0 %0 %0 %9'0 %9' L %9' %9'9 %6' � %L' 0 %9' v � %V' �- %9'9 %Z'6 oaa- oul % Change 6.23% 23.68% 14.09% 28.39% 10.43% 14.46% 20.49% 3.93% 19.51% 10.81% 0.00%