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10000000 11500000 13000000 14500000 16000000 17500000 19000000 20500000 22000000 23500000 25000000 26500000 28000000 29500000 31000000 32500000 34000000 January February March April May June July August September October November December Influent FY 18 FY 19 FY 20 ---PAGE BREAK--- 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 1,800,000 2,000,000 January February March April May June July August September October November December Bulk Water FY 18 FY 19 FY 20 ---PAGE BREAK--- 0 10000 20000 30000 40000 50000 60000 70000 80000 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 January February March April May June July August September October November December Water Usage Residential Commercial ---PAGE BREAK--- 0 20 40 60 80 100 120 140 160 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 FY 18 FY 19 FY 20 January February March April May June July August September October November December Building Permits Commercial Residential ---PAGE BREAK--- Sales Tax Using Average % of Previous Years Using Equal Budget Average Percent FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Percent Collected Budget FY 20 Variance Total Variance FY 20 Budget FY 20 Variance Total Variance July 7.46% 828,092.18 427,774.71 561,366.22 1,021,893.34 1,709,699.37 17.10% 745,760.72 963,938.65 963,938.65 833,333.33 876,366.04 876,366.04 August 6.93% 748,133.54 348,152.57 548,589.29 1,094,910.08 1,626,878.43 16.27% 693,392.23 933,486.20 1,897,424.85 833,333.33 793,545.10 1,669,911.13 September 7.13% 709,378.18 329,207.99 622,994.47 1,247,587.07 1,594,767.92 15.95% 713,449.21 881,318.71 2,778,743.57 833,333.33 761,434.59 2,431,345.72 October 8.23% 767,372.88 437,837.17 771,265.20 1,305,379.57 2,296,980.54 22.97% 823,066.19 1,473,914.35 4,252,657.92 833,333.33 1,463,647.21 3,894,992.93 November 10.68% 727,285.84 889,956.24 930,818.16 1,479,582.91 1,724,595.19 17.25% 1,068,409.36 656,185.83 4,908,843.75 833,333.33 891,261.86 4,786,254.78 December 7.96% 686,710.86 367,633.28 836,754.32 1,400,629.35 1,802,303.16 18.02% 796,387.87 1,005,915.29 5,914,759.03 833,333.33 968,969.83 5,755,224.61 January 8.68% 573,228.26 352,086.56 1,256,819.57 1,507,523.15 1,737,648.61 17.38% 867,822.49 869,826.12 6,784,585.16 833,333.33 904,315.28 6,659,539.89 February 9.26% 548,816.34 483,857.34 1,388,985.44 1,366,128.17 1,797,478.50 17.97% 925,884.07 871,594.43 7,656,179.59 833,333.33 964,145.17 7,623,685.05 March 8.34% 590,527.03 495,961.15 876,220.31 1,434,928.23 1,693,940.64 16.94% 834,383.21 859,557.43 8,515,737.02 833,333.33 860,607.31 8,484,292.36 April 7.69% 414,125.98 556,245.93 747,852.31 1,414,567.29 1,200,194.07 12.00% 768,735.32 431,458.75 8,947,195.77 833,333.33 366,860.74 8,851,153.10 May 8.40% 371,450.04 562,569.84 1,031,725.30 1,514,123.16 1,328,466.26 13.28% 839,635.70 488,830.56 9,436,026.33 833,333.33 495,132.93 9,346,286.02 June 9.23% 621,383.20 569,119.42 1,021,525.71 1,518,495.38 1,015,042.72 10.15% 923,073.64 91,969.08 9,527,995.41 833,333.33 181,709.39 9,527,995.41 Total 7,586,504.33 5,820,402.20 10,594,916.30 16,305,747.70 19,527,995.41 195.28% 10,000,000.00 9,527,995.41 71,584,087.03 10,000,000.00 9,527,995.41 69,907,047.04 Month Average 632,208.69 485,033.52 882,909.69 1,358,812.31 1,627,332.95 ---PAGE BREAK--- 0.00 500,000.00 1,000,000.00 1,500,000.00 2,000,000.00 2,500,000.00 July August September October November December January February March April May June Sales Tax Actual to Budget FY 2020 Budget ---PAGE BREAK--- 0.00 500,000.00 1,000,000.00 1,500,000.00 2,000,000.00 2,500,000.00 July August September October November December January February March April May June Sales Tax History FY 2016 FY 2017 FY 2018 FY 2019 FY 2020