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	1,352,161	1,263,003	89,158	849,195	817,228	31,967	743,689	694,652	49,037
	February	1,391,135	1,363,146	27,989	876,292	818,318	57,974	765,124	749,730	15,394
	March	1,282,961	1,327,267	(44,306)	811,212	812,083	(871)	705,629	729,997	(24,368)
	April	1,174,390	1,075,395	98,995	750,017	684,405	65,612	645,915	591,467	54,448
	May		1,317,001			780,653			724,351
	June		1,261,625			799,314			693,894
	July		1,315,621			831,069			723,592
	August		1,310,501			810,379			720,776
	September		1,199,514			772,206			659,733
	October		1,407,659			849,740			774,212
	November		1,263,684			794,839			695,026
	December		1,355,547			819,703			745,551
		5,200,647	15,459,963	171,836	3,286,716	9,589,937	154,682	2,860,357	8,502,981	94,511	421,029	33,552,881
	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