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Item 4B Sales Tax Report
CITY OF SOUTHLAKE 1% SALES TAX REPORT 2001 -02 collected budget balance budget to date balance percent $ 5,175,000 $ 2,119,520 $3,055,480 59.04% MONTH FISCAL YEAR 99 -00 % Inc -Dec FISCAL YEAR 00 -01 % Inc -Dec FISCAL YEAR 01 -02 % Inc -Dec October 310 -0.1% 393 26.6% 454 15.7% November 300 45.2% 323 7.8% 421 30.3% December 251 33.3% 325 29.4% 337 3.7% January 353 12.7% 519 47.0% 586 12.8% February 271 36.1% 302 11.2% 319 5.6% March 240 23.6% 289 20.3% (19,351) - 100.0% April 365 17.2% 466 27.7% - - 100.0% May 296 15.0% 373 26.0% - - 100.0% June 300 20.6% 422 40.3% - - 100.0% July 381 10.1% 472 23.7% - - 100.0% August 307 25.3% 376 22.2% - - 100.0% September 303,520 25.4% 355,145 17.0% - - 100.0% September 355 397 TOTAL $3 - $4,619,218 $2 $ 4 $ 5 $ 2 $ 5 $ 31 12.71% Actual Budget Actual Estimated (budget -est.) % Month 2000 -01 2001 -02 2001 -02 2001 -02 Difference Change October $ 393 440 454 454 $ 14 4.02% November 323 362 421 421 59 24.05% December 325 364 337 337 (26,966) - 12.59% January 519 582 586 586 4 1.15% February 302 338 319 319 (19,351) -8.09% March 289 324 - 324 - 0.00% April 466 523 - 523 - 0.00% May 373 418 - 418 - 0.00% June 422 472 - 472 - 0.00% July 472 529 - 529 - 0.00% August 376 421 - 421 - 0.00% September 355 397 - 397 - $ 4 $ 5 $ 2 $ 5 $ 31 12.71%