| City of Lawrence | |||||||||||||||
| City Sales Tax by Month | |||||||||||||||
| (Cash Basis) | |||||||||||||||
| Month | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | |
| January | $246,066 | $518,593 | $579,121 | $660,648 | $678,597 | $739,336 | $894,244 | $968,685 | $920,678 | $780,131 | $889,418 | $925,878 | $861,894 | $882,482 | |
| February | $668,634 | $570,079 | $621,204 | $639,767 | $933,598 | $672,542 | $767,531 | $884,244 | $858,307 | $1,022,171 | $986,076 | $1,044,882 | $1,031,635 | $1,117,559 | |
| March | $438,154 | $470,079 | $325,208 | $642,426 | $547,340 [1] | $726,602 | $649,113 | $723,984 | $520,936 | $849,152 | $853,873 | $870,200 | $854,515 | $958,863 | |
| April | $502,650 | $467,416 | $642,172 | $665,933 | $773,483 | $637,668 | $751,304 | $795,215 | $1,016,160 | $740,311 | $768,461 | $772,830 | $770,591 | $805,085 | |
| May | $373,854 | $483,045 | $577,652 | $557,528 | $514,880 | $641,231 | $679,203 | $495,811 | $821,757 | $861,226 | $914,791 | $852,242 | $948,028 | $902,809 | |
| June | $628,191 | $528,642 | $569,230 | $503,739 | $746,883 | $748,424 | $736,795 | $897,420 | $654,700 | $763,695 | $871,273 | $808,304 | $894,137 | $933,414 | |
| July | $607,702 | $550,786 | $686,791 | $612,520 | $738,954 | $650,854 | $718,406 | $872,210 | $926,064 | $693,673 | $858,471 | $893,420 | $843,776 | $955,011 | |
| August | $478,061 | $461,896 | $630,285 | $668,632 | $706,272 | $716,182 | $742,195 | $804,212 | $890,947 | $908,363 | $906,118 | $948,054 | $890,341 | ||
| September | $562,623 | $474,147 | $564,091 | $736,634 | $725,765 | $794,112 | $944,923 | $676,527 | $853,268 | $876,441 | $916,814 | $815,766 | $936,321 | ||
| October | $563,368 | $535,303 | $608,043 | $683,202 | $734,085 | $667,493 | $647,217 | $937,839 | $1,023,186 | $1,045,954 | $964,583 | $1,023,509 | $1,015,311 | ||
| November | $525,933 | $535,640 | $675,325 | $771,310 | $650,365 | $806,469 | $926,183 | $892,475 | $931,118 | $951,451 | $980,144 | $919,853 | $900,914 | ||
| December | $522,293 | $604,853 | $630,003 | $664,302 | $676,981 | $566,443 | $452,469 | $725,767 | $757,192 | $855,504 | $829,893 | $914,899 | $966,634 | ||
| Total | ######## | ######## | ######## | ######## | $8,427,203 | $8,367,356 | $8,909,583 | $9,674,389 | $10,174,313 | $10,348,072 | $10,739,915 | $10,789,837 | $10,914,097 | $6,555,223 | $6,204,576 |
| Budgeted | Budgeted | $9,850,000 | $10,330,000 | $10,650,000 | $10,800,000 | $10,700,000 | |||||||||
| Note: Jan thru July totals for 2003 = $6,204,576; same period in 2004 = $6,555,223 | |||||||||||||||
| City of Lawrence | |||||||||||||||
| County-wide Sales Tax by Month | |||||||||||||||
| (Cash Basis) | |||||||||||||||
| Month | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | |
| January | $429,004 | $569,534 | $624,864 | $579,320 | $474,925 | $587,465 | $595,273 | $558,034 | $579,069 | ||||||
| February | $546 | $496,976 | $488,075 | $582,729 | $526,970 | $685,343 | $661,004 | $673,949 | $669,829 | $733,012 | |||||
| March | $273,671 | $448,659 | $415,877 | $479,590 | $356,791 | $597,291 | $559,499 | $569,032 | $562,240 | $637,421 | |||||
| April | $394,706 | $403,687 | $475,467 | $527,920 | $631,382 | $556,583 | $498,854 | $497,880 | $505,094 | $528,806 | |||||
| May | $316,701 | $398,816 | $440,527 | $309,374 | $525,326 | $603,711 | $603,773 | $545,861 | $621,106 | $599,516 | |||||
| June | $480,040 | $472,120 | $490,498 | $583,539 | $405,331 | $521,946 | $566,383 | $549,658 | $591,357 | $616,647 | |||||
| July | $421,155 | $400,000 | $426,449 | $567,643 | $584,696 | $525,063 | $562,055 | $577,057 | $561,175 | $638,341 | |||||
| August | $429,522 | $471,930 | $510,595 | $527,332 | $573,883 | $612,137 | $602,445 | $618,626 | $583,908 | ||||||
| September | $420,812 | $504,988 | $592,731 | $434,354 | $530,741 | $520,032 | $597,693 | $527,125 | $612,661 | ||||||
| October | $461,029 | $452,077 | $427,513 | $585,077 | $622,751 | $690,590 | $634,111 | $655,563 | $665,677 | ||||||
| November | $413,321 | $477,467 | $599,431 | $506,427 | $511,178 | $620,158 | $644,332 | $598,794 | $582,374 | ||||||
| December | $414,373 | $364,320 | $308,586 | $468,636 | $473,033 | $555,452 | $559,358 | $589,485 | $632,245 | ||||||
| Total | $4,025,876 | $5,320,044 | $5,745,283 | $6,197,485 | $6,321,402 | $6,963,231 | $7,076,972 | $6,998,303 | $7,145,700 | $4,332,812 | |||||
| Budgeted | Budgeted | $6,090,000 | $6,380,000 | $7,000,000 | $7,070,000 | $6,820,000 | |||||||||
| Note: Jan thru July totals for 2003 = $4,068,835; same period in 2004 = $4,332,812 | |||||||||||||||