City of Lawrence
					Sales and Use Tax
										Projected	Difference
		2001	2002	2003	2004	2005	2006	2007	2008	2008	from Projected
	Month
	January	1,506,499	1,553,661	1,447,587	1,531,548	1,729,499	1,802,289	1,730,731	1,913,510	1,805,740	107,770
	February	1,664,411	1,744,898	1,736,740	1,955,115	1,954,168	2,036,609	2,051,099	1,986,422	2,149,498	(163,076)
	March	1,443,435	1,473,260	1,443,824	1,750,462	1,586,914	1,708,484	1,633,398	-	1,795,843
	April	1,291,068	1,299,174	1,300,950	1,418,246	1,584,830	1,628,402	1,672,545	-	1,603,455
	May	1,548,883	1,428,152	1,597,845	1,587,883	1,790,003	1,846,202	1,793,889	-	1,894,256
	June	1,462,913	1,395,286	1,525,111	1,700,885	1,628,786	1,809,465	1,956,244	-	1,969,030
	July	1,464,448	1,507,055	1,441,553	1,721,484	1,778,583	1,775,705	1,817,295	-	1,843,175
	August	1,545,979	1,606,085	1,509,383	1,841,237	1,921,652	1,907,196	1,817,326	-	1,937,953
	September	1,553,629	1,378,001	1,577,470	1,652,747	1,724,332	1,667,550	1,724,439	-	1,773,178
	October	1,636,648	1,719,784	1,823,614	1,843,358	1,913,534	1,978,334	2,223,423	-	2,079,679
	November	1,662,157	1,550,250	1,551,773	1,781,940	1,846,176	1,882,433	1,724,495	-	1,823,246
	December	1,424,390	1,549,600	1,854,022	1,757,448	1,776,353	1,762,428	1,844,898	-	1,927,093
	Total	18,204,460	18,205,206	18,809,872	20,542,353	21,234,830	21,805,097	21,989,782	3,899,932	22,602,146	(55,306)
							2008 budget =		22,675,298