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• • •
<br />DEC
<br />JAN
<br />FEB
<br />MAR
<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 />Amount Cumulative
<br />Increase oveIncrease
<br />Prior Year
<br />Amount Cumulative
<br />ovei
<br />Prior Year
<br />FY 96-97
<br />Amount Cumulative
<br />Increase ovei
<br />Prior Year
<br />FY 97-98
<br />Amount Cumulative
<br />Increase over
<br />Prior Year
<br />77,880 5.65%
<br />-12.83%
<br />88,170 6.2 3%
<br />33.21 o
<br />143,030 9.98%
<br />62.22%
<br />92,747 5.75 0
<br />-35.16 0
<br />99,063 12.83%
<br />1.75%
<br />105,256 13.67%
<br />6.25%
<br />81,304 15.66%
<br />-22.76%
<br />82,230 10.85%
<br />1.14%
<br />173,022 25.37%
<br />9.66%
<br />153,814 24.54%
<br />-11.10%
<br />152,409 26.29%
<br />-0.91%
<br />166,409 21.17%
<br />9.19%
<br />86,395 31.63%
<br />15.12%
<br />130,928 33.79%
<br />51.55%
<br />103,602 33.52%
<br />-20.87%
<br />102,578 27.53%
<br />-0.99%
<br />93,544 38.41%
<br />8.19%
<br />128,972 42.90.%
<br />37.87%
<br />82,351 39.27%
<br />-36.15%
<br />128,823 35.52%
<br />56.43%
<br />143,999 48.85%
<br />0.01%
<br />144,850 53.14%
<br />0.59%
<br />151,950 49.87%
<br />4.90%
<br />182,456 46.84%
<br />20.08%
<br />120,096 57.56%
<br />57.06%
<br />108,141 60.78%
<br />-9.95%
<br />106,375 57.30%
<br />-1.63%
<br />116,038 54.04%
<br />9.08%
<br />114,730 65.87%
<br />30.24%
<br />83,945 66.71%
<br />-26.83%
<br />105,205 64.64%
<br />25.33%
<br />126,874 61.90%
<br />20.60%
<br />143,619 76.29%
<br />3.75%
<br />139,536 76.58%
<br />-2.84%
<br />145,919 74.82%
<br />4.57%
<br />175,690 72.80%
<br />20.40%
<br />98,188 83.40%
<br />26.83%
<br />118,039 84.92%
<br />20.22%
<br />108,789 82.41%
<br />-7.84%
<br />125,777 80.60%
<br />15.62%
<br />112,979 91.59%
<br />12.34%
<br />91,605 91.39%
<br />-18.92%
<br />93,465 88.93%
<br />2.03%
<br />114,798 87.72%
<br />22.82%
<br />115,975 100.00%
<br />-9.81%
<br />121,838 100.00%
<br />5.06%
<br />158,563 100.00%
<br />30.14%
<br />198,008 100.00%
<br />24.88%
<br />TOTAL 1,379,490 % & over PY
<br />DEC
<br />JAN
<br />FEB
<br />MAR
<br />APR
<br />MAY
<br />JUN
<br />JUL
<br />AUG
<br />SEP
<br />OCT
<br />NOV
<br />Avg % Inc
<br />9.52% 1,415,094 % A over PY
<br />11.86% Avg % Inc
<br />2.58% 1,432,962 % A over PY
<br />5.42% Avg % Inc
<br />1.26% 1,612,428 % A over PY 12.52%
<br />3.25% Avg % Inc 13.67%
<br />Fy 98-99
<br />Amount Cumulative
<br />Increase ovei
<br />Prior Year
<br />FY 99-00
<br />Amount Cumulative
<br />Increase ovei
<br />Prior Year
<br />FY 2000-01
<br />Amount Cumulative
<br />Increase ovei
<br />Prior Year
<br />VY 2001-02
<br />Amount Cumulative
<br />Increase over
<br />Prior Year
<br />107,458 6.72°0
<br />15.86%
<br />149,962 8.33%
<br />39.55%
<br />110,030 5.76%
<br />-2 . 3%
<br />151,814 7.96%
<br />37.98%
<br />126,758 14.64%
<br />54.15%
<br />75,202 12.51%
<br />-40.67%
<br />159,426 14.10%
<br />112.00%
<br />129,213 14.73%
<br />-18.95%
<br />210,388 27.78%
<br />26.43%
<br />191,215 23.13%
<br />-9.11%
<br />189,075 23.99%
<br />-1.12%
<br />208,945 25.68%
<br />10.51%
<br />115,088 34.98%
<br />12.20%
<br />141,388 30.99%
<br />22.85%
<br />119,287 30.24%
<br />-15.63%
<br />142,690 33.15%
<br />19.62%
<br />110,471 41.88%
<br />-14.25%
<br />161,284 39.94%
<br />46.00%
<br />145,151 37.83%
<br />-10.00%
<br />120,027 39.44%
<br />-17.31%
<br />188,126 53.64%
<br />3.11%
<br />224,080 52.39%
<br />19.11%
<br />197,240 48.15%
<br />-11.98%
<br />208,994 50.40%
<br />5.96%
<br />121,768 61.25%
<br />4.94%
<br />113,037 58.67%
<br />-7.17%
<br />132,796 55.10%
<br />17.48%
<br />130,261 57.22%
<br />-1.91%
<br />93,296 67.08%
<br />-26.47%
<br />106,265 64.58%
<br />13.90%
<br />152,536 63.08%
<br />43.54%
<br />125,781 63.81%
<br />-17.54%
<br />181,190 78.40%
<br />3.13%
<br />173,334 74.20%
<br />-4.34%
<br />205,076 73.82%
<br />18.31%
<br />210,095 74.82%
<br />2.45%
<br />100,969 84.71%
<br />-19.72%
<br />125,961 81.20%
<br />24.75%
<br />140,057 81.14%
<br />11.19%
<br />178,799 84.19%
<br />27.66%
<br />107,730 91.44%
<br />-6.16%
<br />143,939 89.20%
<br />33.61%
<br />161,256 89.58%
<br />12.03%
<br />140,353 91.55%
<br />-12.96%
<br />136,924 100.00%
<br />-30.85%
<br />194,440 100.00%
<br />42.01%
<br />199,065 100.00%
<br />2.38%
<br />161,288 100.00%
<br />-18.98%
<br />TOTAL. 1,600,166 % A over PY
<br />Avg % Inc
<br />-0.76% 1,800,107 % 0 over PY
<br />1.86% Avg % Inc
<br />12.49% 1,910,997 % ,& over PY
<br />15.04% Avg % Inc
<br />6.16% 1,908,261 % A over PY -0.14%
<br />12.63% Avg % Inc 1.38%
<br />3/29/2006 11:11 AM
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