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	1,292,239	1,225,261	66,978	816,068	794,077	21,991	710,732	673,894	36,838
	February	1,322,771	1,340,547	(17,776)	836,612	803,018	33,594	727,525	737,301	(9,776)
	March	1,239,058	1,301,830	(62,772)	787,736	798,335	(10,599)	681,483	716,007	(34,524)
	April	1,099,469	1,050,131	49,338	697,889	667,173	30,716	604,709	577,572	27,137
	May	1,212,473	1,304,110	(91,637)	768,687	772,885	(4,198)	666,861	717,261	(50,400)
	June	1,194,468	1,244,989	(50,521)	760,712	792,716	(32,004)	656,958	684,744	(27,786)
	July	1,319,538	1,279,533	40,005	839,536	805,361	34,175	725,746	703,743	22,003
	August	1,316,434	1,275,812	40,622	837,264	786,330	50,934	724,039	701,697	22,342
	September	1,241,122	1,167,454	73,668	793,986	748,999	44,987	682,616	642,100	40,516
	October	1,323,527	1,384,268	(60,741)	837,433	838,107	(674)	727,939	761,347	(33,408)
	November	0	1,251,382		0	788,067		0	688,260
	December	0	1,326,643		0	801,028		0	729,654
		12,561,099	15,151,960	(12,836)	7,975,923	9,396,096	168,922	6,908,608	8,333,580	(7,058)	149,028	32,881,636
	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