City of Lawrence
City Sales Tax by Month
     (Cash Basis)
Projected
Month 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2008
January  $246,066 $518,593 $579,121 $660,648 $678,597 $739,336 $894,244 $968,685 $920,678 $780,131 $889,418 $925,878 $861,894 $882,482 $971,300 $1,012,600 $987,754 $1,076,447           1,005,188
February $668,634 $570,079 $621,204 $639,767 $933,598 $672,542 $767,531 $884,244 $858,307 $1,022,171 $986,076 $1,044,882 $1,031,635 $1,117,559 $1,088,298 $1,134,838 $1,172,136 $1,125,664           1,206,526
March $438,154 $470,079 $325,208 $642,426 $547,340 [1] $726,602 $649,113 $723,984 $520,936 $849,152 $853,873 $870,200 $854,515 $958,863 $891,474 $963,196 $918,901 $1,145,583           1,028,278
April $502,650 $467,416 $642,172 $665,933 $773,483 $637,668 $751,304 $795,215 $1,016,160 $740,311 $768,461 $772,830 $770,591 $805,085 $886,739 $921,277 $940,279 $864,103              889,208
May $373,854 $483,045 $577,652 $557,528 $514,880 $641,231 $679,203 $495,811 $821,757 $861,226 $914,791 $852,242 $948,028 $902,809 $1,003,884 $1,040,583 $1,011,907 $1,098,321           1,055,866
June $628,191 $528,642 $569,230 $503,739 $746,883 $748,424 $736,795 $897,420 $654,700 $763,695 $871,273 $808,304 $894,137 $933,414 $903,198 $1,026,237 $1,109,905 $1,084,694           1,118,102
July $607,702 $550,786 $686,791 $612,520 $738,954 $650,854 $718,406 $872,210 $926,064 $693,673 $858,471 $893,420 $843,776 $955,011 $988,681 $1,002,892 $1,050,323 $1,111,612           1,058,038
August $478,061 $461,896 $630,285 $668,632 $706,272 $716,182 $742,195 $804,212 $890,947 $908,363 $906,118 $948,054 $890,341 $1,014,259 $1,072,032 $1,048,517 $1,016,855 $1,107,665           1,076,342
September $562,623 $474,147 $564,091 $736,634 $725,765 $794,112 $944,923 $676,527 $853,268 $876,441 $916,814 $815,766 $936,321 $925,687 $966,190 $938,655 $975,779 $1,048,203              985,438
October $563,368 $535,303 $608,043 $683,202 $734,085 $667,493 $647,217 $937,839 $1,023,186 $1,045,954 $964,583 $1,023,509 $1,015,311 $1,004,830 $1,073,010 $1,115,131 $1,269,662 $1,118,087           1,175,432
November $525,933 $535,640 $675,325 $771,310 $650,365 $806,469 $926,183 $892,475 $931,118 $951,451 $980,144 $919,853 $900,914 $968,710 $1,010,817 $1,059,631 $963,935 $1,014,571           1,012,342
December $522,293 $604,853 $630,003 $664,302 $676,981 $566,443 $452,469 $725,767 $757,192 $855,504 $829,893 $914,899 $966,634 $970,163 $986,203 $996,880 $1,036,355 $1,103,193 1,082,803
Total ######## ######## ######## ######## $8,427,203 $8,367,356 $8,909,583 $9,674,389 $10,174,313 $10,348,072 $10,739,915 $10,789,837 $10,914,097 $11,438,872 $11,841,826 $12,260,437 $12,453,791 $12,898,143 $12,693,563    
Budgeted $9,850,000 $10,330,000 $10,650,000 $10,800,000 $10,700,000 $11,400,000 $12,000,000 $12,850,000 $12,700,000 Budgeted
       
Growth percentage -0.71% 6.48% 8.58% 5.17% 1.71% 3.79% 0.46% 1.15% 4.81% 3.52% 3.54% 1.58% 3.57% 3.50%
 
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City of Lawrence
County-wide Sales Tax by Month
     (Cash Basis)
  Projected
Month 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2008
January    $429,004 $569,534 $624,864 $579,320 $474,925 $587,465 $595,273 $558,034 $579,069 $641,698 $673,308 $631,449 $688,844              665,832
February $546 $496,976 $488,075 $582,729 $526,970 $685,343 $661,004 $673,949 $669,829 $733,012 $713,048 $742,377 $749,213 $731,360              785,796
March $273,671 $448,659 $415,877 $479,590 $356,791 $597,291 $559,499 $569,032 $562,240 $637,421 $591,897 $628,796 $591,234 $739,972              663,145
April $394,706 $403,687 $475,467 $527,920 $631,382 $556,583 $498,854 $497,880 $505,094 $528,806 $593,108 $593,793 $610,444 $553,297              577,936  
May $316,701 $398,816 $440,527 $309,374 $525,326 $603,711 $603,773 $545,861 $621,106 $599,516 $670,249 $675,835 $652,596 $703,517              686,891
June $480,040 $472,120 $490,498 $583,539 $405,331 $521,946 $566,383 $549,658 $591,357 $616,647 $599,540 $662,651 $707,336 $703,089              727,048
July $421,155 $400,000 $426,449 $567,643 $584,696 $525,063 $562,055 $577,057 $561,175 $638,341 $661,187 $651,837 $658,309 $712,545              680,051
August $429,522 $471,930 $510,595 $527,332 $573,883 $612,137 $602,445 $618,626 $583,908 $680,673 $716,033 $698,120 $657,690 $718,498              711,702
September $420,812 $504,988 $592,731 $434,354 $530,741 $520,032 $597,693 $527,125 $612,661 $620,793 $637,899 $604,585 $621,918 $674,396              651,976
October $461,029 $452,077 $427,513 $585,077 $622,751 $690,590 $634,111 $655,563 $665,677 $671,880 $709,032 $714,032 $807,947 $720,194              767,171
November $413,321 $477,467 $599,431 $506,427 $511,178 $620,158 $644,332 $598,794 $582,374 $651,323 $679,734 $686,898 $622,763 $659,603              686,108
December         $414,373 $364,320 $308,586 $468,636 $473,033 $555,452 $559,358 $589,485 $632,245 $648,432 $656,111 $638,488 $666,978 $709,485 708,621
Total         $4,025,876 $5,320,044 $5,745,283 $6,197,485 $6,321,402 $6,963,231 $7,076,972 $6,998,303 $7,145,700 $7,605,913 $7,869,536 $7,970,720 $7,977,877 $8,314,800 $8,312,277    
Budgeted $6,090,000 $6,380,000 $7,000,000 $7,070,000 $6,820,000 $7,500,000 $7,500,000 $8,550,000 $8,380,000 Budgeted
Growth percentage 7.99% 7.87% 2.00% 10.15% 1.63% -1.11% 2.11% 6.44% 3.47% 1.29% 0.09% 4.22% 4.18%
   
[1]
First County-wide sales tax distribution