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<br />DEC
<br />JAN
<br />FEB
<br />APR
<br />MAY
<br />JUN
<br />JUL
<br />AUG
<br />SEP
<br />OCT
<br />NOV
<br />SALES TAX COLLECTIONS BY FISCAL YEAR, WITH CUMULATIVE PERCENTAGES
<br />FY
<br />Amount
<br />86-87
<br />Cumulative
<br />Increase ove
<br />Prior Year
<br />Amount
<br />Cumulativ
<br />ncrease oveIncrease
<br />Prior Year
<br />Amount
<br />Cumulativemount
<br />ovei
<br />Prior Year
<br />A
<br />89-95
<br />Cumulative
<br />Increase over
<br />Prior Year
<br />40,932
<br />6.13%
<br />4B,179
<br />6.05%
<br />17.70°0
<br />57,242
<br />6.20%
<br />8.81°0
<br />71,601
<br />7. %
<br />25.08 Vo
<br />39,558
<br />12.06%
<br />47,868
<br />12.06%
<br />21.01%
<br />56,274
<br />12.29%
<br />17.56%
<br />71,638
<br />14.13%
<br />27.30%
<br />89,132
<br />25.41%
<br />97,123
<br />24.26%
<br />8.97%
<br />90,955
<br />22.13%
<br />-6.35%
<br />111,289
<br />25.11%
<br />22.36%
<br />39,522
<br />31.33%
<br />35,825
<br />28.76%
<br />-9.35%
<br />60,656
<br />28.70%
<br />69.31%
<br />58,279
<br />30.86%
<br />-3.92%
<br />34,349
<br />36.47%
<br />46,797
<br />34.63%
<br />36.24%
<br />55,496
<br />34.70%
<br />18.59%
<br />72,418
<br />38.00%
<br />30.49%
<br />70,955
<br />47.10%
<br />94,636
<br />46.52%
<br />33.37%
<br />101,294
<br />45.66%
<br />7.04%
<br />107,282
<br />48.59%
<br />5.91%
<br />43,824
<br />53.66%
<br />67,416
<br />54.99%
<br />53.83%
<br />66,924
<br />52.91%
<br />-0.73%
<br />68,644
<br />55.36%
<br />2.57%
<br />42,685
<br />60.06%
<br />59,407
<br />62.45%
<br />39.18%
<br />67,308
<br />60.19%
<br />13.30%
<br />69,214
<br />62.19%
<br />2.83%
<br />81,001
<br />72.19%
<br />93,134
<br />74.14%
<br />14.98%
<br />115,826
<br />72.73%
<br />24.36%
<br />114,849
<br />73.52%
<br />-0.84%
<br />39,922
<br />78.17%
<br />56,717
<br />81.26%
<br />42.07%
<br />68,797
<br />80.17%
<br />21.30%
<br />77,999
<br />81.21%
<br />13.38%
<br />42,955
<br />84.61%
<br />56,407
<br />88.35%
<br />31.32%
<br />74,420
<br />88.23%
<br />31.93%
<br />90,726
<br />90.16%
<br />21.91%
<br />102,779
<br />100.00%
<br />1 92,786
<br />100.00%
<br />-9.72%
<br />108,752
<br />100.00%
<br />17.21%
<br />99,697
<br />100.00%
<br />-8.33%
<br />TOTAL 667,614 796,295 % A over PY
<br />19.27%
<br />923,944 % A over PY
<br />16.03% 1,013,636
<br />% A over PY
<br />9.71%
<br />Avg % Inc
<br />23.30%
<br />Avg % Inc
<br />19.36%
<br />Avg % Inc
<br />11.56%
<br />DEC
<br />JAN
<br />FEB
<br />APR
<br />MAY
<br />JUN
<br />JUL
<br />AUG
<br />SEP
<br />OCT
<br />NOV
<br />Amount Cumulative
<br />Increase oveIncrease
<br />Prior Year
<br />Amount Cumulative
<br />ove
<br />Prior Year
<br />-Increase
<br />Amount Cumulative
<br />ovei
<br />Prior Year
<br />FY 93-94
<br />Amount Cumulative
<br />Increase over
<br />Prior Year
<br />77,657 .45%
<br />8.46%
<br />102,7 10.59%
<br />32.28°0
<br />87,463 .21%
<br />-14.86%
<br />89,338 7.09%
<br />2.140/,
<br />79,194 13.02%
<br />10.55%
<br />81,280 18.97%
<br />2.63%
<br />66,565 12.70%
<br />-18.10%
<br />97,362 14.82%
<br />46.27%
<br />134,875 24.22%
<br />21.19%
<br />136,538 33.05%
<br />1.23%
<br />156,852 25.64%
<br />14.88%
<br />157,784 27.35%
<br />0.59%
<br />69,596 30.00%
<br />19.42%
<br />65,212 39.78%
<br />-6.30%
<br />80,435 32.27%
<br />23.34%
<br />75,049 33.31%
<br />-6.70%
<br />97,394 38.08%
<br />34.49%
<br />121,212 52.28%
<br />24.46%
<br />77,730 38.68%
<br />-35.87%
<br />86,462 40.17%
<br />11.23%
<br />114,668 47.60%
<br />6.88%
<br />122,171 64.87%
<br />6.54%
<br />128,303 49.26%
<br />5.02%
<br />143,991 51.60%
<br />12.23%
<br />76,684 53.97%
<br />11.71%
<br />108,103 76.02%
<br />40.97%
<br />73,439 55.32%
<br />-32.07%
<br />76,463 57.68%
<br />4.12%
<br />88,268 61.30%
<br />27.53%
<br />112,840 87.66%
<br />27.84%
<br />90,688 62.80%
<br />-19.63%
<br />88,090 64.67%
<br />-2.86%
<br />118,489 71.14%
<br />3.17%
<br />119,632 99.99%
<br />0.96%
<br />138,055 74.19%
<br />15.40%
<br />138,428 75.66%
<br />0.27%
<br />82,644 78.00%
<br />5.96%
<br />0 99.99%
<br />-100.00%
<br />62,056 79.30%
<br />77,416 81.81%
<br />24.75%
<br />105,297 86.74%
<br />16.06%
<br />0 99.99%
<br />-100.00%
<br />88,218 86.58%
<br />100,572 89.79%
<br />14.00%
<br />159,711 100.00%
<br />60.20%
<br />84 100.00%
<br />-99.95%
<br />162,737 100.00%
<br />128,596 100.00%
<br />-20.98%
<br />TOTAL 1,204,477 % A over PY
<br />18.83%
<br />969,798 % A over PY
<br />-19.48% 1,212,541
<br />% 0 over PY
<br />25.03% 1,259,551
<br />% A over PY
<br />3.88%
<br />Avg % Inc
<br />18 80%
<br />Avg % Inc
<br />-14.11 %
<br />Avg % Inc
<br />-6.88%
<br />Avg % Inc
<br />7.09%
<br />3/29/2006 11:11 AM
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