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	1,352,161	1,320,914	31,247	849,195	826,105	23,090	743,689	726,503	17,186
	February	1,391,135	1,352,124	39,011	876,292	846,899	29,393	765,124	743,668	21,456
	March	1,282,961	1,266,552	16,409	811,212	797,422	13,790	705,629	696,604	9,025
	April	1,174,390	1,123,866	50,524	750,017	706,470	43,547	645,915	618,126	27,789
	May	0	1,239,377		0	778,139		0	681,657
	June	0	1,220,973		0	770,066		0	671,535
	July	0	1,348,818		0	849,859		0	741,850
	August	0	1,345,645		0	847,559		0	740,105
	September	0	1,268,662		0	803,749		0	697,764
	October	0	1,352,896		0	847,730		0	744,093
	November	0	1,243,334		0	789,907		0	683,834
	December	0	1,313,968		0	826,645		0	722,682
		5,200,647	15,397,129	137,191	3,286,716	9,690,550	109,820	2,860,357	8,468,421	75,456	322,467	33,556,100
						0
												32,259,596
	Projection											11,347,720	0.35176
	January		852,202			799,395		468,711
	February		872,337			780,793		479,786
	March		817,130			763,484		449,422
	April		725,075			656,790		398,791
	May		799,598			747,992		439,779
	June		787,725			782,049		433,248
	July		870,205			817,228		478,613
	August		868,158			766,444		477,487
	September		818,492			739,152		450,170
	October		872,836			814,582		480,060
	November		802,151			744,725		441,183
	December		847,721			796,613		466,247
			9,933,630			9,209,247		5,463,497				24,606,374
			$14,307,061			9,288,200		$7,231,852				30,827,113
$1,194,194	98,045	1,292,239	1,320,913	$747,201	68,867	816,068	734,755	22008	756,763
$1,209,878	112,893	1,322,771	1,352,123	$757,866	78,746	836,612	753,252	32718	785,970
$1,136,963	102,095	1,239,058	1,266,552	$715,726	72,010	787,736	709,246	26585	735,831
$1,019,230	80,239	1,099,469	1,123,866	$643,120	54,769	697,889	628,351	21869	650,220
$1,119,763	92,710	1,212,473	1,239,377	$704,381	64,306	768,687	692,095	31299	723,394
$1,095,918	98,550	1,194,468	1,220,973	$688,112	72,600	760,712	684,915	29515	714,430
$1,233,629	85,909	1,319,538	1,348,818	$777,081	62,455	839,536	755,885	18993	774,878
$1,213,713	102,721	1,316,434	1,345,645	$765,673	71,591	837,264	753,839	28960	782,799
$1,155,561	85,561	1,241,122	1,268,662	$729,138	64,848	793,986	714,873	22998	737,871
$1,202,521	121,006	1,323,527	1,352,896	$757,364	80,069	837,433	753,991	25676	779,667
$1,117,014	99,330	1,216,344	1,243,334	$710,397	69,915	780,312	702,562	29212	731,774
$1,182,444	103,000	1,285,444	1,313,968	$744,977	71,627	816,604	735,237	25635	760,872
$13,880,828	1,182,059	15,062,887	15,397,127	$8,741,036	831,803	9,572,839			8,934,469			41,015,586