City of Lawrence
				Monthly sales/use tax projection variance
		1% City		Over	County		Over	.55% City		Over
	Month	Sales/Use	Projection	(Under)	Sales/Use	Projection	(Under)	Sales/Use	Projection	(Under)
	January	1,227,270	1,207,185	20,085	767,058	779,408	(12,350)	674,998	663,952	11,046
	February	1,312,285	1,247,122	65,163	824,375	785,533	38,842	721,757	685,917	35,840
	March	1,249,033	1,236,891	12,142	788,003	779,087	8,916	686,967	680,290	6,677
	April	1,045,992	1,056,293	(10,301)	657,139	657,453	(314)	575,296	580,961	(5,665)
	May	1,225,943	1,202,386	23,557	770,919	759,441	11,478	674,269	661,312	12,957
	June	1,208,601	1,240,943	(32,342)	762,675	784,660	(21,985)	664,731	682,519	(17,788)
	July	1,252,750	1,281,230	(28,480)	788,840	794,455	(5,615)	689,013	704,677	(15,664)
	August		1,174,265			749,076			645,846
	September		1,148,604			742,642			631,732
	October		1,294,437			820,463			711,940
	November		1,175,664			754,922			646,615
	December		1,268,738			804,432			697,806
		8,521,874	14,533,758	49,824	5,359,009	9,211,572	18,972	4,687,031	7,993,567	27,403	96,199	31,738,897
	Projection
	January		1,224,152			764,415		673,283
	February		1,221,599			733,384		671,880
	March		1,193,286			773,876		656,308
	April		1,042,115			664,539		573,163
	May		1,194,372			732,230		656,904
	June		1,171,429			763,215		644,286
	July		961,614			744,072		528,887
	August		1,187,224			720,451		652,973
	September		1,105,934			717,702		608,263
	October		1,168,449			808,213		642,647
	November		1,047,143			718,253		575,929
	December		1,121,616			767,269		616,889
			13,638,933	########		8,907,619	6,635,944	7,501,412	5,499,941			30,047,964
			1,897,435
			1,893,479
			1,849,594
			1,615,278
			1,851,276
			1,815,715
			1,490,501
			1,840,197
			1,714,197
			1,811,096
			1,623,072
			1,738,505
			21,140,345