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<br />Monthly Charges for Services <br />January <br />FY2002-03 vs FY 2003-04 <br />Oct Nov Dec Jan Feb Mar Apr <br />2002-03 112,509 180,598 201,935 702,854 84,292 168,837 82,848 <br />2003-04 42,088 282,160 231,098 211,388 - ~ - - <br />r. _ <br />'''~''a:~ ~ .. <br />- s' +y.. <br />• ~, <br />.. _ 13 <br />i. • . <br />• ~' - <br />. - ~ <br />May Jun July Aup Sept <br />321,796 107,165 117,711 ~ 103,748 225,524 <br /> . Monthly Sales Tax Collections <br /> January <br /> FY 2002-03 vs FY 2003-04 <br />250 000 <br />2 <br /> <br /> <br />1 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />00 <br />000 <br />, <br /> <br />50 <br />000 <br />, ~. ~~ <br /> ii• <br />~ <br />~• yv <br />000 <br />00 ~ ~ ~, <br />, .: <br /> ` ,~ t i, ~ ~ R <br /> ~. <br /> ' <br />000 %• ` ~ <br />50, _ <br />.~ 5. • <br />~~ ti. ~ <br />nj~ <br />, <br />~ <br />• ~~ <br /> a <br />•9 ~ L~ <br />. f.! .? 1 1 w .y. <br /> 7• 1 <br />i`~. <br /> Oct Nov Dec Jan Feb Mar Apr May Jun Juy Aup Sept <br />02002-03 140,353 161,288 141,499 121,785 223,348 140,088 122,575 174,071 155,597 142,880 154,077 157,367 <br />82003-04 138,780 171,185 132,716 128,079 - - - - - - - <br />Page 13 <br />