City of Lawrence
				Monthly sales/use tax budget variance
		1% City		Over	County		Over	.55% City		Over
	Month	Sales/Use	Budget	(Under)	Sales/Use	Budget	(Under)	Sales/Use	Budget	(Under)
	January	1,227,270	1,120,880	106,390	767,058	738,586	28,472	674,998	616,483	58,515
	February	1,312,285	1,250,569	61,716	824,375	805,642	18,733	721,757	687,813	33,944
	March	1,249,033	1,187,463	61,570	788,003	774,126	13,877	686,967	653,105	33,862
	April	1,045,992	948,084	97,908	657,139	617,929	39,210	575,296	521,446	53,850
	May	1,225,943	1,154,754	71,189	770,919	755,243	15,676	674,269	635,115	39,154
	June	0	1,154,946			746,466			635,220
	July	0	1,197,423			773,079			658,583
	August	0	1,070,212			704,267			588,617
	September	0	1,107,604			728,037			609,182
	October	0	1,246,994			813,318			685,847
	November	0	1,201,507			779,850			660,829
	December	0	1,239,830			804,508			681,907
		6,060,523	13,880,266	398,773	3,807,494	9,041,050	115,968	3,333,287	7,634,147	219,325		30,555,463
						0
	Projection
	January		723,149			799,395		397,732
	February		806,819			780,793		443,751
	March		766,106			763,484		421,358
	April		611,667			656,790		336,417
	May		745,003			747,992		409,751
	June		745,126			782,049		409,820
	July		772,531			817,228		424,892
	August		690,459			766,444		379,753
	September		714,583			739,152		393,021
	October		804,512			814,582		442,482
	November		775,166			744,725		426,341
	December		799,890			796,613		439,940
			8,955,011			9,209,247		4,925,258				23,089,516
			$14,307,061			9,288,200		$7,231,852				30,827,113
$1,052,828	83,579	1,136,407	1,120,881	$664,936	56,960	721,896	704,108	22008	726,116
$1,164,582	103,310	1,267,892	1,250,570	$714,048	73,388	787,436	768,033	32718	800,751
$1,115,296	88,616	1,203,912	1,187,464	$695,625	61,008	756,633	737,989	26585	764,574
$890,380	70,837	961,217	948,084	$556,237	47,728	603,965	589,083	21869	610,952
$1,067,354	103,395	1,170,749	1,154,754	$660,282	77,894	738,176	719,987	31299	751,286
$1,075,419	95,525	1,170,944	1,154,946	$662,964	66,634	729,598	711,620	29515	741,135
$1,086,940	127,069	1,214,009	1,197,423	$672,177	83,432	755,609	736,990	18993	755,983
$990,494	94,542	1,085,036	1,070,212	$621,292	67,060	688,352	671,390	28960	700,350
$1,035,937	87,009	1,122,946	1,107,604	$648,810	62,775	711,585	694,051	22998	717,049
$1,166,219	98,048	1,264,267	1,246,994	$724,995	69,944	794,939	775,351	25676	801,027
$1,109,306	108,844	1,218,150	1,201,507	$688,335	73,892	762,227	743,445	29212	772,657
$1,162,597	94,407	1,257,004	1,239,830	721,145	65,183	786,328	766,952	25635	792,587
$12,917,352		14,072,533	13,880,269			8,836,744			8,934,467			39,289,133