City of Lawrence
			City Use Tax
			(cash basis)
								Projected
	2001	2002	2003	2004	2005	2006	2007	2007
Month
January	16,899	17,969	15,068	37,739	67,231	67,081	64,117	64,117
February	10,657	14,598	20,230	59,641	86,946	92,958	76,406	76,406
March	16,684	19,369	14,620	89,140	60,207	66,960	71,049	71,049
April	13,481	16,364	14,280	47,482	59,967	66,123	72,240	72,240
May	17,073	17,114	15,698	48,125	66,530	74,677	75,381	89,663
June	14,235	21,076	23,245	87,173	71,251	69,484	81,300	58,280
July	24,620	20,775	20,235	74,425	72,907	69,364	63,601	67,171
August	21,080	22,063	19,275	84,090	77,068	94,057	82,720	95,039
September	22,254	19,522	16,650	60,560	68,524	72,976	74,181	79,769
October	21,893	22,426	84,163	97,151	75,990	86,215	84,534	75,516
November	21,738	17,824	40,270	92,399	91,371	80,081		75,632
December	19,672	25,508	151,287	80,879	84,739	74,309		73,406
Total	220,286	234,608	435,021	858,804	882,731	914,285	745,529	898,288	818,935
			City of Lawrence							2007 projection =		$21,993,544
			County Use Tax							Oct-07		22,086,510
			(cash basis)
								Projected
	2001	2002	2003	2004	2005	2006	2007	2007
Month
January	12,717	14,541	12,591	32,258	49,270	49,300	47,411	47,411
February	6,674	11,469	15,046	44,903	65,876	66,436	53,344	53,344
March	13,379	14,659	12,449	65,038	43,336	49,532	52,214	52,214
April	10,272	12,100	10,985	36,873	45,016	47,209	49,582	49,582
May	13,246	12,935	13,013	37,433	49,340	55,107	54,005	64,967
June	11,022	16,248	16,372	63,651	54,797	51,093	57,703	43,956
July	19,302	15,803	16,367	53,707	55,808	51,612	45,062	51,614
August	16,336	17,342	15,859	62,215	56,519	66,502	60,061	66,032
September	16,868	15,588	11,838	45,707	51,719	51,334	52,561	55,214
October	16,061	18,286	58,463	69,497	55,502	62,956	61,280	56,111
November	15,943	13,779	28,215	69,508	64,254	55,823		49,510
December	15,467	19,708	103,856	57,974	49,300	52,751		48,119
Total	167,287	182,458	315,054	638,764	640,737	659,655	533,223	638,074	630,852