City of Lawrence
City Sales Tax by Month
     (Cash Basis)  
2012
Month 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Sales/Use Projection
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 $990,381 $1,052,828 $1,118,549 $1,227,270 $1,120,005 $1,110,814
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 $1,054,097 $1,164,582 $1,195,994 $1,312,285 $1,142,082 $1,156,951
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 $1,047,299 $1,115,296 $1,151,706 $1,249,033 $1,142,089 $1,150,528
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 $970,543 $890,380 $958,155 $1,045,992 $980,865 $978,709  
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 $1,023,814 $1,067,354 $1,121,512 $1,225,943 $1,087,589 $1,084,134
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 $1,030,358 $1,075,419   $1,135,997 $1,125,477
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 $970,884 $1,086,940   $1,172,983 $1,148,546
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 $1,059,140 $990,494   $1,073,693 $1,069,294
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 $1,018,736 $1,035,937   $1,059,228 $1,061,831
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 $1,125,034 $1,136,701 $1,166,219   $1,200,286 $1,212,732
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 $1,050,745 $995,605 $1,109,306   $1,070,956 $1,076,375
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 $1,089,269 $1,063,389 $1,162,597   $1,170,463 $1,171,312  
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 $12,572,145 $12,360,947 $12,917,352 $5,545,916 6,060,523.00 13,356,236.00 13,346,703.00
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 $12,954,000 $13,213,080 $13,477,342 13,362,730  
       
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% -2.53% -1.68% 4.50%
   
.
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 2010 2011 2012 Sales/Use
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 $627,460 $664,936 $696,162 767,058 717,816 $3,418,293
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 $668,666 $714,048 $743,640 824,375 712,372 $3,188,320 $28,185,835  
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 $659,566 $695,625 $719,814 788,003 713,723 $3,279,671
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 $615,026 $556,237 $597,967 657,139 607,516 $3,460,419  
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 $647,763 $660,282 $699,242 770,919 678,369 $13,346,703      
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 $662,548 $662,964   712,634    
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 $610,986 $672,177    723,331  
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 $674,014 $621,292   679,718
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 $649,887 $648,810   679,268
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 $708,526 $728,390 $724,995   754,476
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 $668,244 $634,227 $688,335   677,750
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 $685,525 $671,590 721,145   733,825
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 $7,981,602 $7,850,123 $8,030,846 $3,456,825 $3,807,494 $8,390,798
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 $8,530,000 $7,733,000
 
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% -4.01% -1.65% 2.30%     
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 2010 2011 2012
January  295,159 315,848 335,565 368,181
February 313,157 349,374 358,798 393,685
March 311,610 334,589 345,512 374,710
April 288,791 267,114 287,447 313,798  
May  $     28,011 305,784 320,206 336,454 367,783
June 290,879 306,716 322,626  
July 327,195 290,500 326,082  
August 286,528 316,902 297,148  
September 294,630 303,979 310,781  
October 335,778 336,042 349,866  
November 314,003 296,116 332,792  
December                             325,941 319,127 348,779  
Total                             $2,202,965 $3,683,883 $3,875,205 $1,663,776 1,818,157
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 2,010 2011 2012
January  196,773 210,566 223,710 245,454
February 208,771 232,916 239,199 262,457
March 207,740 223,059 230,341 249,806  
April 192,527 178,076 191,631 209,198  
May  $     18,675 203,856 213,471 224,302 245,188
June 193,919 204,477 215,084  
July 218,130 193,667 217,388  
August 191,019 211,268 198,099  
September 196,420 202,652 207,187  
October 223,852 224,028 233,244  
November 209,335 197,411 221,861  
December                             217,294 212,751 232,519  
Total                             $1,468,644 $2,455,921 $2,583,470 $1,109,183 1,212,103
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 2,010 2011 2012
January  49,193 52,641 55,927 61,363
February 52,193 58,229 59,800 65,615
March 51,935 55,765 57,585 62,451
April 48,132 44,519 47,908 52,300  
May  $       4,669 50,964 53,368 56,076 61,298
June 48,480 51,119 53,771  
July 54,532 48,417 54,347  
August 47,755 52,817 49,525  
September 49,105 50,663 51,797  
October 55,963 56,007 58,311  
November 52,334 49,353 55,465  
December                             54,323 53,188 58,130  
Total                             $367,161 $613,981 $645,868 $277,296 303,027
[1]
First County-wide sales tax distribution