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<br />SALES TAX COLLECTIONS BY FISCAL YEAR, WITH CUMULATIVE PERCENTAGES
<br />
<br />OCT
<br />NOV
<br />DEC
<br />JAN
<br />FEB
<br />MAR
<br />APR
<br />MAY
<br />JUN
<br />JUL
<br />AUG
<br />SEP
<br />
<br />TOTAL
<br />
<br />Change
<br />
<br />OCT
<br />NOV
<br />DEC
<br />JAN
<br />FEB
<br />MAR
<br />APR
<br />MAY
<br />JUN
<br />JUL
<br />AUG
<br />SEP
<br />
<br />FY 98-99 FY 99-00 FY 2000-01 FY 2001-02
<br />Amount Cumulativf Amount Cumulative Amount Cumulative Amount Cumulative
<br />- 0.00% 53,865 6.31% 71,969 7.62% 80,628 8.20%
<br />- 0.00% 68,462 14.34% 97,220 17.91% 99,532 18.32%
<br />- 0.00% 74,981 23.13% 55,015 23.74% 75,907 26.04%
<br />- 0.00% 37,601 27.53% 79,713 32.18% 64,606 32.61 %
<br />- 0.00% 95,608 38.74% 94,538 42.19% 104,473 43.23%
<br />- 0.00% 70,694 47.02% 59,644 48.50% 71,345 50.48%
<br />- 0.00% 80,642 56.48% 72,576 56.18% 60,014 56.59%
<br />- 0.00% 112,040 69.61 % 98,620 66.63% 104,497 67.21%
<br />- 0.00% 56,519 76.23% 66,398 73.66% 65,130 73.83%
<br />- 0.00% 53,133 82.46% 76,268 81.73% 62,891 80.23%
<br />- 0.00% 86,667 92.62% 102,538 92.59% 105,048 90.91%
<br />50,485 100.00% 62,981 100.00% 70,029 100.00% 89,399 100.00%
<br />
<br />50,485
<br />
<br />853,191
<br />
<br />944,528
<br />
<br />983,470
<br />
<br />1590.01 %
<br />
<br />10.71 %
<br />
<br />4.12%
<br />
<br />FY 2002-03 FY 2003-04 FY 2004-05 FY 2005-06
<br />Amount Cumulative Amount Cumulative Amount Cumulative Amount Cumulativf
<br />70,177 7.65% 69,380 7.36% 72,058 #DIV/O! - #DIV/O!
<br />80,644 16.44% 85,592 16.43% 137,559 #DIV/O! - #DIV /O!
<br />70,749 24.15% 66,358 23.47% 77,258 #DIV/O! - #DIV/O!
<br />60,893 30.79% 64,039 30.26% 79,657 #DIV /O! - #DIV/O!
<br />111,674 42.96% 99,282 40.78% 110,784 #DIV/O! - #DIV/O!
<br />70,048 50.59% 62,134 47.37% 74,949 #DIV/O! - #DIV/O!
<br />61,288 57.27% 59,095 53.64% - #DIV/O! - #DIV/O!
<br />87,036 66.76% 107,656 65.05% - #DIV/O! - #DIV/O!
<br />77,799 75.24% 85,247 74.09% - #DIV/O! - #DIV/O!
<br />71,445 83.03% 72,799 81.81% - #DIV/O! - #DIV/O!
<br />77,038 91.42% 98,905 92.29% - #DIV/O! - #DIV/O!
<br />78,683 100.00% 72,694 100.00% - #DIV/O! - #DIV /O!
<br />
<br />Change
<br />
<br />TOTAL 917,474
<br />
<br />2.80%
<br />
<br />943,182
<br />
<br />552,265
<br />
<br />-6.71%
<br />
<br />3/22/2005 4: 15 PM
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