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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 />FY 2002-03
<br />Amount Cumulative
<br />Increase oveIncrease
<br />Prior Year
<br />Amount Cumulative
<br />ovei
<br />Prior Year
<br />FY 2004-05
<br />Amount Cumulative
<br />Increase ovei
<br />Prior Year
<br />FY 2005-06
<br />Amount Cumulative
<br />Increase over
<br />Prior Year
<br />1 1,499 7.68%
<br />- .79%
<br />132,716 50/.
<br />- .21/0
<br />154,517 7.30%
<br />16.43%
<br />167,144
<br />$,17%
<br />121,785 14.28%
<br />-5.75%
<br />128,079 13.07%
<br />5.17%
<br />159,314 14.82%
<br />24.39%
<br />182,406
<br />14.49%
<br />223,348 26.40%
<br />6.89%
<br />198,564 23.02%
<br />-11.10%
<br />221,568 25.29%
<br />11.58%
<br />230,186
<br />3.89%
<br />140,096 34.00%
<br />-1.82%
<br />124,269 29.24%
<br />-11.30%
<br />149,899 32.36%
<br />20.62%
<br />169,024
<br />12.76%
<br />122,575 40.65%
<br />2.12%
<br />118,191 35.17%
<br />-3.58%
<br />140,568 39.00%
<br />18.93%
<br />-
<br />174,071 50.09%
<br />-16.71%
<br />215,312 45.96%
<br />23.69%
<br />217,507 49.28%
<br />1.02%
<br />-
<br />155,598 58.54%
<br />19.45%
<br />170,494 54.50%
<br />9.57%
<br />135,343 55.67%
<br />-20.62%
<br />-
<br />142,890 66.29%
<br />13.60%
<br />145,598 61.80%
<br />1.90%
<br />181,112 64.22%
<br />24.39%
<br />-
<br />154,077 74.65%
<br />-26.66%
<br />197,810 71.71%
<br />28.38%
<br />225,655 74.88%
<br />14.08%
<br />-
<br />157,367 83.18%
<br />-11.99%
<br />145,387 78.99%
<br />-7.61%
<br />158,855 82.38%
<br />9.26%
<br />-
<br />138,760 90.71%
<br />-1.14%
<br />144,116 86.21%
<br />3.86%
<br />174,110 90.60%
<br />20.81%
<br />-
<br />171,185 100.00%
<br />6.14%
<br />275,118 100.00%
<br />60.71%
<br />198,970 100.00%
<br />-27.68%
<br />-
<br />TOTAL 1,843,251 % A over PY
<br />Avg % Inc
<br />-3.41 % 1,995,654 % A over PY
<br />-1.89% Avg % Inc
<br />8.27% 2,117,417 % 0 over PY
<br />7.79% Avg %Inc
<br />6.10% 748,760
<br />9.44%
<br />3/29/2006 11:11 AM
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