City of Lawrence | |||||||||||||||||||
City Use Tax | |||||||||||||||||||
(cash basis) | |||||||||||||||||||
2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 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 | 98,045 | 98,605 | 104,370 | ||||
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 | 112,893 | 133,117 | 118,031 | ||||
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 | 102,095 | 140,452 | 106,258 | ||||
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 | 80,239 | 95,212 | 84,635 | ||||
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 | 92,710 | 111,911 | |||||
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 | 98,550 | 104,670 | |||||
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 | 85,909 | 94,576 | |||||
August | 21,080 | 22,063 | 19,275 | 84,090 | 77,068 | 94,057 | 82,720 | 95,940 | 94,261 | 96,522 | 94,542 | 101,766 | 102,721 | 105,786 | |||||
September | 22,254 | 19,522 | 16,650 | 60,560 | 68,524 | 72,976 | 74,181 | 78,306 | 89,661 | 76,664 | 87,009 | 110,291 | 85,561 | 99,584 | |||||
October | 21,893 | 22,426 | 84,163 | 97,151 | 75,990 | 86,215 | 84,534 | 91,106 | 77,769 | 86,139 | 98,048 | 98,066 | 121,006 | 110,792 | |||||
November | 21,738 | 17,824 | 40,270 | 92,399 | 91,371 | 80,081 | 81,739 | 118,004 | 73,779 | 98,281 | 108,844 | 107,822 | 99,330 | 107,935 | |||||
December | 19,672 | 25,508 | 151,287 | 80,879 | 84,739 | 74,309 | 81,889 | 105,770 | 91,759 | 88,266 | 94,407 | 91,421 | 103,000 | 101,610 | 2,637,949 | ||||
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 | 1,184,700 | 1,182,059 | 1,250,158 | $32,363,922 | ||||
2013 Total | |||||||||||||||||||
City of Lawrence | $32,920,318 | ||||||||||||||||||
County Use Tax | Projection | ||||||||||||||||||
(cash basis) | 33,752,880 | ||||||||||||||||||
2.53% | |||||||||||||||||||
2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | ||||||
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 | 68,867 | 68,501 | 71,011 | ||||
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 | 78,746 | 91,729 | 81,544 | ||||
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 | 72,010 | 92,222 | 73,767 | ||||
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 | 54,769 | 67,275 | 56,127 | ||||
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 | 64,306 | 77,487 | |||||
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 | 72,600 | 73,429 | |||||
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 | 62,455 | 63,411 | |||||
August | 16,336 | 17,342 | 15,859 | 62,215 | 56,519 | 66,502 | 60,061 | 67,966 | 65,067 | 66,235 | 67,060 | 67,080 | 71,591 | 71,533 | |||||
September | 16,868 | 15,588 | 11,838 | 45,707 | 51,719 | 51,334 | 52,561 | 56,699 | 65,500 | 53,198 | 62,775 | 83,826 | 64,848 | 74,183 | |||||
October | 16,061 | 18,286 | 58,463 | 69,497 | 55,502 | 62,956 | 61,280 | 64,306 | 54,971 | 60,614 | 69,944 | 71,543 | 80,069 | 76,048 | |||||
November | 15,943 | 13,779 | 28,215 | 69,508 | 64,254 | 55,823 | 56,058 | 82,393 | 60,993 | 74,863 | 73,892 | 73,829 | 69,915 | 76,736 | |||||
December | 15,467 | 19,708 | 103,856 | 57,974 | 49,300 | 52,751 | 59,676 | 73,269 | 63,794 | 61,336 | 65,183 | 63,493 | 71,627 | 72,321 | |||||
Total | 167,287 | 182,458 | 315,054 | 638,764 | 640,737 | 659,655 | 648,957 | 749,425 | 734,559 | 748,138 | 805,898 | 820,243 | 831,803 | 867,597 | |||||
City of Lawrence | |||||||||||||||||||
Infrastructure Use Tax | |||||||||||||||||||
(cash basis) | |||||||||||||||||||
2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | ||||||
Month | |||||||||||||||||||
January | 22,008 | 25,074 | 32,616 | 29,414 | 29,582 | ||||||||||||||
February | 32,718 | 30,993 | 34,887 | 33,868 | 39,935 | ||||||||||||||
March | 26,585 | 26,585 | 29,198 | 30,629 | 42,136 | ||||||||||||||
April | 21,869 | 21,251 | 26,351 | 24,072 | 28,564 | ||||||||||||||
May | 2,251 | 31,299 | 31,019 | 31,329 | 27,813 | ||||||||||||||
June | 26,391 | 29,515 | 28,658 | 26,972 | 29,565 | ||||||||||||||
July | 26,200 | 18,993 | 38,121 | 21,246 | 25,773 | ||||||||||||||
August | 28,494 | 28,960 | 28,363 | 30,530 | 30,816 | ||||||||||||||
September | 26,843 | 22,998 | 26,103 | 33,087 | 25,668 | ||||||||||||||
October | 23,175 | 25,676 | 29,414 | 29,420 | 36,302 | ||||||||||||||
November | 25,352 | 29,212 | 32,653 | 32,347 | 29,799 | ||||||||||||||
December | 27,462 | 25,635 | 28,322 | 27,426 | 30,900 | ||||||||||||||
Total | 186,168 | 315,468 | 346,556 | 355,409 | 354,619 | ||||||||||||||
City of Lawrence | |||||||||||||||||||
Transit Use Tax | |||||||||||||||||||
(cash basis) | |||||||||||||||||||
2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | ||||||
Month | |||||||||||||||||||
January | 14,672 | 16,716 | 21,744 | 19,609 | 19,721 | ||||||||||||||
February | 21,812 | 20,662 | 23,258 | 22,579 | 26,623 | ||||||||||||||
March | 17,723 | 17,723 | 19,465 | 20,419 | 28,090 | ||||||||||||||
April | 14,579 | 14,167 | 17,567 | 16,048 | 19,042 | ||||||||||||||
May | 1,501 | 20,866 | 20,679 | 20,886 | 18,542 | ||||||||||||||
June | 17,594 | 19,676 | 19,105 | 17,982 | 19,710 | ||||||||||||||
July | 17,467 | 12,662 | 25,414 | 14,164 | 17,182 | ||||||||||||||
August | 18,996 | 19,307 | 18,908 | 20,353 | 20,544 | ||||||||||||||
September | 17,896 | 15,332 | 17,402 | 22,058 | 17,112 | ||||||||||||||
October | 15,450 | 17,118 | 19,610 | 19,613 | 24,201 | ||||||||||||||
November | 16,901 | 19,474 | 21,769 | 21,564 | 19,866 | ||||||||||||||
December | 18,308 | 17,090 | 18,881 | 18,284 | 20,600 | ||||||||||||||
Total | 124,113 | 210,311 | 231,036 | 236,938 | 236,412 | ||||||||||||||
City of Lawrence | |||||||||||||||||||
Transit Equipment Use Tax | |||||||||||||||||||
(cash basis) | |||||||||||||||||||
2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | ||||||
Month | |||||||||||||||||||
January | 3,668 | 4,179 | 5,436 | 4,902 | 4,930 | ||||||||||||||
February | 5,453 | 5,165 | 5,815 | 5,645 | 6,656 | ||||||||||||||
March | 4,431 | 4,431 | 4,866 | 5,105 | 7,023 | ||||||||||||||
April | 3,645 | 3,542 | 4,392 | 4,012 | 4,761 | ||||||||||||||
May | 375 | 5,217 | 5,170 | 5,222 | 4,636 | ||||||||||||||
June | 4,398 | 4,919 | 4,776 | 4,495 | 4,928 | ||||||||||||||
July | 4,367 | 3,165 | 6,353 | 3,541 | 4,295 | ||||||||||||||
August | 4,749 | 4,827 | 4,727 | 5,088 | 5,136 | ||||||||||||||
September | 4,474 | 3,833 | 4,350 | 5,515 | 4,278 | ||||||||||||||
October | 3,863 | 4,279 | 4,902 | 4,903 | 6,050 | ||||||||||||||
November | 4,225 | 4,869 | 5,442 | 5,391 | 4,967 | ||||||||||||||
December | 4,577 | 4,273 | 4,720 | 4,571 | 5,150 | ||||||||||||||
Total | 31,028 | 52,579 | 57,757 | 59,235 | 59,104 | ||||||||||||||