City of Lawrence
			City Use Tax
			(cash basis)
									Projected
	2001	2002	2003	2004	2005	2006	2007	2008	2008
Month
January	16,899	17,969	15,068	37,739	67,231	67,081	64,117	87,489	78,788	1,913,510	1,805,740	107,770
February	10,657	14,598	20,230	59,641	86,946	92,958	76,406	75,853	93,065	1,986,422	2,149,498	(163,076)
March	16,684	19,369	14,620	89,140	60,207	66,960	71,049	80,007	59,959	2,020,332	1,795,843	224,489
April	13,481	16,364	14,280	47,482	59,967	66,123	72,240	66,942	81,561	1,531,828	1,603,455	(71,627)
May	17,073	17,114	15,698	48,125	66,530	74,677	75,381	89,817	88,657	1,954,224	1,894,256	59,968
June	14,235	21,076	23,245	87,173	71,251	69,484	81,300	80,671	72,456	1,927,636	1,969,030	(41,394)
July	24,620	20,775	20,235	74,425	72,907	69,364	63,601	96,683	61,071	1,987,350	1,843,175	144,175
August	21,080	22,063	19,275	84,090	77,068	94,057	82,720	95,940	87,704	1,990,069	1,937,953	52,116
September	22,254	19,522	16,650	60,560	68,524	72,976	74,181	78,306	80,389	1,857,604	1,773,178	84,426
October	21,893	22,426	84,163	97,151	75,990	86,215	84,534	91,106	79,066	1,993,693	2,079,679	(85,986)
November	21,738	17,824	40,270	92,399	91,371	80,081	81,739		75,580		1,823,246
December	19,672	25,508	151,287	80,879	84,739	74,309	81,889		78,604		1,927,093
Total	220,286	234,608	435,021	858,804	882,731	914,285	909,157	842,814	936,900	19,162,668	22,602,146	310,861
									939,989
											2008 budget =		22,675,298
			City of Lawrence								2008 projection =		$22,602,146
			County Use Tax								2008 distribution =		19,162,668
			(cash basis)
									Projected		2007 total		$21,989,782
	2001	2002	2003	2004	2005	2006	2007	2008	2008
Month
January	12,717	14,541	12,591	32,258	49,270	49,300	47,411	60,730	55,932		2007 ytd		18,420,389
February	6,674	11,469	15,046	44,903	65,876	66,436	53,344	53,545	64,111		2008 growth		1.040296597
March	13,379	14,659	12,449	65,038	43,336	49,532	52,214	54,770	44,461		2007 rev	$22,172,561
April	10,272	12,100	10,985	36,873	45,016	47,209	49,582	47,486	54,750
May	13,246	12,935	13,013	37,433	49,340	55,107	54,005	62,569	62,842
June	11,022	16,248	16,372	63,651	54,797	51,093	57,703	59,182	51,424
July	19,302	15,803	16,367	53,707	55,808	51,612	45,062	66,510	44,015
August	16,336	17,342	15,859	62,215	56,519	66,502	60,061	67,966	62,205
September	16,868	15,588	11,838	45,707	51,719	51,334	52,561	56,699	55,375
October	16,061	18,286	58,463	69,497	55,502	62,956	61,280	64,306	58,010
November	15,943	13,779	28,215	69,508	64,254	55,823	56,058		49,216
December	15,467	19,708	103,856	57,974	49,300	52,751	59,676		57,065
Total	167,287	182,458	315,054	638,764	640,737	659,655	648,957	593,763	659,406
									655,309