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	1,292,239	1,225,261	66,978	816,068	794,077	21,991	710,732	673,894	36,838
	February	0	1,340,547		0	803,018		0	737,301
	March	0	1,301,830		0	798,335		0	716,007
	April	0	1,050,131		0	667,173		0	577,572
	May	0	1,304,110		0	772,885		0	717,261
	June	0	1,244,989		0	792,716		0	684,744
	July	0	1,279,533		0	805,361		0	703,743
	August	0	1,275,812		0	786,330		0	701,697
	September	0	1,167,454		0	748,999		0	642,100
	October	0	1,384,268		0	838,107		0	761,347
	November	0	1,251,382		0	788,067		0	688,260
	December	0	1,326,643		0	801,028		0	729,654
		1,292,239	15,151,960	66,978	816,068	9,396,096	21,991	710,732	8,333,580	36,838	125,807	32,881,636
	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