City of Lawrence
			City Use Tax
			(cash basis)
	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	Projection
Month
January	16,899	17,969	15,068	37,739	67,231	67,081	64,117	87,489	84,825	73,449	83,579	108,721	87,180
February	10,657	14,598	20,230	59,641	86,946	92,958	76,406	75,853	92,730	109,193	103,310	116,291	105,040
March	16,684	19,369	14,620	89,140	60,207	66,960	71,049	80,007	79,471	85,859	88,616	97,327	94,802
April	13,481	16,364	14,280	47,482	59,967	66,123	72,240	66,942	72,139	73,162	70,837	87,837	75,428
May	17,073	17,114	15,698	48,125	66,530	74,677	75,381	89,817	97,065	104,597	103,395	104,431	114,797
June	14,235	21,076	23,245	87,173	71,251	69,484	81,300	80,671	93,467	98,967	95,525	89,908	104,946
July	24,620	20,775	20,235	74,425	72,907	69,364	63,601	96,683	88,652	63,549	127,069	70,819	108,247
August	21,080	22,063	19,275	84,090	77,068	94,057	82,720	95,940	94,261	96,522	94,542		100,572
September	22,254	19,522	16,650	60,560	68,524	72,976	74,181	78,306	89,661	76,664	87,009		89,376
October	21,893	22,426	84,163	97,151	75,990	86,215	84,534	91,106	77,769	86,139	98,048		94,151
November	21,738	17,824	40,270	92,399	91,371	80,081	81,739	118,004	73,779	98,281	108,844		104,708
December	19,672	25,508	151,287	80,879	84,739	74,309	81,889	105,770	91,759	88,266	94,407		98,275				2,649,334
Total	220,286	234,608	435,021	858,804	882,731	914,285	909,157	1,066,588	1,035,578	1,054,648	1,155,181		1,177,522				$30,835,169
			City of Lawrence
			County Use Tax														Projection
			(cash basis)														31,738,897
	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012
Month
January	12,717	14,541	12,591	32,258	49,270	49,300	47,411	60,730	59,403	57,202	56,960	70,896	61,592
February	6,674	11,469	15,046	44,903	65,876	66,436	53,344	53,545	64,438	78,114	73,388	80,735	73,161
March	13,379	14,659	12,449	65,038	43,336	49,532	52,214	54,770	55,946	61,020	61,008	68,189	65,364
April	10,272	12,100	10,985	36,873	45,016	47,209	49,582	47,486	50,990	48,808	47,728	59,172	49,937
May	13,246	12,935	13,013	37,433	49,340	55,107	54,005	62,569	66,629	71,296	77,894	71,677	81,072
June	11,022	16,248	16,372	63,651	54,797	51,093	57,703	59,182	66,263	68,875	66,634	62,953	72,026
July	19,302	15,803	16,367	53,707	55,808	51,612	45,062	66,510	60,565	46,577	83,432	46,850	71,124
August	16,336	17,342	15,859	62,215	56,519	66,502	60,061	67,966	65,067	66,235	67,060		69,358
September	16,868	15,588	11,838	45,707	51,719	51,334	52,561	56,699	65,500	53,198	62,775		63,374
October	16,061	18,286	58,463	69,497	55,502	62,956	61,280	64,306	54,971	60,614	69,944		65,987
November	15,943	13,779	28,215	69,508	64,254	55,823	56,058	82,393	60,993	74,863	73,892		77,172
December	15,467	19,708	103,856	57,974	49,300	52,751	59,676	73,269	63,794	61,336	65,183		70,607
Total	167,287	182,458	315,054	638,764	640,737	659,655	648,957	749,425	734,559	748,138	805,898		820,774
			City of Lawrence
			Infrastructure Use Tax
			(cash basis)
	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012
Month
January										22,008	25,074	32,616
February										32,718	30,993	34,887
March										26,585	26,585	29,198
April										21,869	21,251	26,351
May									2,251	31,299	31,019	31,329
June									26,391	29,515	28,658	26,972
July									26,200	18,993	38,121	21,246
August									28,494	28,960	28,363
September									26,843	22,998	26,103
October									23,175	25,676	29,414
November									25,352	29,212	32,653
December									27,462	25,635	28,322
Total									186,168	315,468	346,556
			City of Lawrence
			Transit Use Tax
			(cash basis)
	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012
Month
January										14,672	16,716	21,744
February										21,812	20,662	23,258
March										17,723	17,723	19,465
April										14,579	14,167	17,567
May									1,501	20,866	20,679	20,886
June									17,594	19,676	19,105	17,982
July									17,467	12,662	25,414	14,164
August									18,996	19,307	18,908
September									17,896	15,332	17,402
October									15,450	17,118	19,610
November									16,901	19,474	21,769
December									18,308	17,090	18,881
Total									124,113	210,311	231,036
			City of Lawrence
			Transit Equipment Use Tax
			(cash basis)
	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012
Month
January										3,668	4,179	5,436
February										5,453	5,165	5,815
March										4,431	4,431	4,866
April										3,645	3,542	4,392
May									375	5,217	5,170	5,222
June									4,398	4,919	4,776	4,495
July									4,367	3,165	6,353	3,541
August									4,749	4,827	4,727
September									4,474	3,833	4,350
October									3,863	4,279	4,902
November									4,225	4,869	5,442
December									4,577	4,273	4,720
Total									31,028	52,579	57,757