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	1,292,239	1,246,270	45,969	816,068	777,176	38,892	710,732	685,448	25,284
	February	1,322,771	1,332,602	(9,831)	836,612	835,251	1,361	727,525	732,930	(5,405)
	March	1,239,058	1,268,371	(29,313)	787,736	798,399	(10,663)	681,483	697,604	(16,121)
	April	1,099,469	1,062,186	37,283	697,889	665,808	32,081	604,709	584,202	20,507
	May	0	1,244,923		0	781,089		0	684,708
	June	0	1,227,313		0	772,737		0	675,022
	July	0	1,272,145		0	799,247		0	699,680
	August	0	1,363,441		0	863,738		0	749,893
	September	0	1,111,896		0	720,826		0	611,543
	October	0	1,341,630		0	855,774		0	737,897
	November	0	1,336,342		0	850,958		0	734,988
	December	0	1,200,381		0	754,997		0	660,210
		4,953,537	15,007,500	44,108	3,138,305	9,476,000	61,671	2,724,449	8,254,125	24,265	130,044	32,737,625
						0
	Projection
	January		804,046			799,395		442,225
	February		859,743			780,793		472,859
	March		818,304			763,484		450,067
	April		685,281			656,790		376,905
	May		803,176			747,992		441,747
	June		791,815			782,049		435,498
	July		820,739			817,228		451,406
	August		879,639			766,444		483,802
	September		717,352			739,152		394,544
	October		865,568			814,582		476,062
	November		862,156			744,725		474,186
	December		774,439			796,613		425,942
			9,682,258			9,209,247		5,325,243				24,216,748
			$14,307,061			9,288,200		$7,231,852				30,827,113
$1,118,549	108,721	1,227,270	1,246,271	$696,162	70,896	767,058	706,890	22008	728,898
$1,195,994	116,291	1,312,285	1,332,602	$743,640	80,735	824,375	759,711	32718	792,429
$1,151,706	97,327	1,249,033	1,268,371	$719,814	68,189	788,003	726,192	26585	752,777
$958,155	87,837	1,045,992	1,062,186	$597,967	59,172	657,139	605,593	21869	627,462
$1,121,512	104,431	1,225,943	1,244,923	$699,242	71,677	770,919	710,448	31299	741,747
$1,118,693	89,908	1,208,601	1,227,313	$699,722	62,953	762,675	702,851	29515	732,366
$1,181,931	70,819	1,252,750	1,272,145	$741,990	46,850	788,840	726,964	18993	745,957
$1,240,888	101,766	1,342,654	1,363,441	$785,412	67,080	852,492	785,623	28960	814,583
$984,653	110,291	1,094,944	1,111,896	$627,614	83,826	711,440	655,635	22998	678,633
$1,223,110	98,066	1,321,176	1,341,630	$773,088	71,543	844,631	778,378	25676	804,054
$1,208,146	107,822	1,315,968	1,336,342	$766,049	73,829	839,878	773,998	29212	803,210
$1,090,659	91,421	1,182,080	1,200,381	$681,673	63,493	745,166	686,715	25635	712,350
$13,593,996	1,184,700	14,778,696	15,007,501	$8,532,373	820,243	9,352,616			8,934,466			40,511,166