City of Lawrence
City Sales Tax by Month
     (Cash Basis)
Month 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
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 $1,141,474
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 $1,023,707
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 $1,114,101
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 $935,486
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 $949,751
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 $1,000,653
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 $1,176,630  
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 $968,807
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 $996,488  
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
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
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    
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 $9,307,097    
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 $16,550,988
     
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%
 
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City of Lawrence
County-wide Sales Tax by Month
     (Cash Basis)
 
Month 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
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 $732,087
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 $647,336
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 $709,218
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 $589,443  
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 $606,134
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 $637,302
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 $745,678
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 $615,730
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 $636,379
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
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
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  
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 $5,919,307    
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 $8,470,000
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%  
City of Lawrence
Infrastructure Sales Tax by Month
     (Cash Basis)
   
Month 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
January 
February
March
April
May  $     28,011
June 290,879
July 327,195
August 286,528  
September 294,630  
October
November
December                              
Total                             $1,227,243
City of Lawrence
Transit Sales Tax by Month
     (Cash Basis)
   
Month 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
January 
February
March
April
May  $     18,675
June 193,919
July 218,130
August 191,019  
September 196,420  
October
November
December                              
Total                             $818,163
City of Lawrence
Transit Equipment Sales Tax by Month
     (Cash Basis)
   
Month 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
January 
February
March
April
May  $       4,669
June 48,480
July 54,532
August 47,755  
September 49,105  
October
November
December                              
Total                             $204,541
[1]
First County-wide sales tax distribution