2011 Sales Tax Collections Final Activity (Unaudited) Nicola Sapp County Budget Officer April 5,...

2011 Sales Tax CollectionsFinal Activity

(Unaudited)

Nicola Sapp

County Budget Officer

April 5, 2012Attachment A

Sales and Use Tax Collections 2011 Budget by Industry

Budget Administration2

Tax Type Industry CodesSales Tax Retail Trade 35,382,864$ 53.07% Sales Tax Food Services 7,694,682 11.54% Sales Tax Information (Magazines, News Papers, Etc) 4,639,412 6.96% Sales Tax Wholesale Trade 2,869,349 4.30% Sales Tax Accommodations 2,571,508 3.86% Sales Tax Real Estate and Rental and Leasing 1,879,940 2.82% Sales Tax Manufacturing 1,696,548 2.54% Sales Tax Utilities 1,586,746 2.38% Sales Tax Other Services (except Public Admin) 1,480,291 2.22% Sales Tax Construction 764,313 1.15% Sales Tax Professional, Scientific, and Technical Services 613,411 0.92% Sales Tax Finance and Insurance 419,918 0.63% Sales Tax Arts, Entertainment, and Recreation 316,507 0.47% Sales Tax Waste Management and Remediation Services 244,086 0.37% Sales Tax Mining 180,485 0.27% Sales Tax Educational Services 148,369 0.22% Sales Tax Health Care and Social Assistance 113,756 0.17% Sales Tax Transportation and Warehousing 87,299 0.13% Sales Tax Agriculture, Forestry, Fishing and Hunting 69,793 0.10% Sales Tax Public Administration 36,248 0.05% Sales Tax NAICS Not Specified 87,671 0.13%

Sales Tax Total 62,883,196$ 94.32%

Use Tax Building Materials 1,027,244 1.54% Use Tax Automobiles 2,758,079 4.14%

Use Tax Total 3,785,323$ 5.68% Grand Total 66,668,519$ 100.00%

2011 Budget% of

Budget

Retail 5 year Historical Comparison

As of December 31, 2011

Budget Administration 3

2007 2008 2009 2010 2011% Chg

'07 to '08% Chg

'08 to '09% Chg

'09 to '10% Chg

'10 to '11

Cumulative % Chg

'07 to '11

Cumulative % Chg

'10 to '11

January 2,673,625 2,596,224 2,375,134 2,316,376 2,493,010 (2.90%) (8.52%) (2.47%) 7.63% (6.76%) 7.63%

February 2,697,395 2,725,955 2,456,929 2,561,683 2,854,283 1.06% (9.87%) 4.26% 11.42% (0.44%) 9.62%

March 3,036,516 3,039,085 2,734,633 2,874,172 3,113,723 0.08% (10.02%) 5.10% 8.33% 0.64% 9.14%

April 2,863,589 2,832,890 2,490,665 2,698,774 2,976,064 (1.07%) (12.08%) 8.36% 10.27% 1.47% 9.44%

May 3,067,621 3,101,106 2,942,163 3,038,978 3,094,359 1.09% (5.13%) 3.29% 1.82% 1.34% 7.72%

June 3,294,218 3,242,390 3,111,760 3,155,333 3,345,943 (1.57%) (4.03%) 1.40% 6.04% 1.39% 7.40%

July 3,106,378 2,951,800 2,869,759 3,108,714 3,154,783 (4.98%) (2.78%) 8.33% 1.48% 1.41% 6.47%

August 3,104,475 3,055,854 2,947,631 3,163,934 3,168,387 (1.57%) (3.54%) 7.34% 0.14% 1.50% 5.60%

September 3,334,738 2,837,891 2,812,915 2,998,081 3,162,259 (14.90%) (0.88%) 6.58% 5.48% 0.68% 5.58%

October 3,031,130 2,689,121 2,615,472 2,939,411 2,947,723 (11.28%) (2.74%) 12.39% 0.28% 0.33% 5.04%

November 3,080,544 2,889,581 2,861,290 3,098,170 3,133,421 (6.20%) (0.98%) 8.28% 1.14% 0.46% 4.66%

December 4,005,099 3,563,724 3,623,459 3,944,361 3,962,534 (11.02%) 1.68% 8.86% 0.46% 0.30% 4.20%

Year Total 37,295,328 35,525,621 33,841,812 35,897,986 37,406,489 (4.75%) (4.74%) 6.08% 4.20% 0.30% 4.20%

Retail 5 year Historical Comparison



Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec2007 2,673,625 2,697,395 3,036,516 2,863,589 3,067,621 3,294,218 3,106,378 3,104,475 3,334,738 3,031,130 3,080,544 4,005,099

2008 2,596,224 2,725,955 3,039,085 2,832,890 3,101,106 3,242,390 2,951,800 3,055,854 2,837,891 2,689,121 2,889,581 3,563,724

2009 2,375,134 2,456,929 2,734,633 2,490,665 2,942,163 3,111,760 2,869,759 2,947,631 2,812,915 2,615,472 2,861,290 3,623,459

2010 2,316,376 2,561,683 2,874,172 2,698,774 3,038,978 3,155,333 3,108,714 3,163,934 2,998,081 2,939,411 3,098,170 3,944,361

2011 2,493,010 2,854,283 3,113,723 2,976,064 3,094,359 3,345,943 3,154,783 3,168,387 3,162,259 2,947,723 3,133,421 3,962,534

$2,060,000

$2,360,000

$2,660,000

$2,960,000

$3,260,000

$3,560,000

$3,860,000

$4,160,000

Retail Comparison of Budget to Actual



Historical Percentage Budget Actual

$ Chg Budget

to Actual

% Chg Budget

to ActualCumulative

% Chg

January 6.81% 2,410,319 2,493,010 82,691 3.43% 3.43%

February 7.22% 2,554,114 2,854,283 300,169 11.75% 7.71%

March 8.14% 2,878,607 3,113,723 235,116 8.17% 7.88%

April 7.78% 2,752,788 2,976,064 223,276 8.11% 7.94%

May 8.42% 2,978,266 3,094,359 116,093 3.90% 7.05%

June 8.99% 3,180,090 3,345,943 165,853 5.22% 6.70%

July 8.47% 2,995,424 3,154,783 159,359 5.32% 6.49%

August 8.66% 3,065,432 3,168,387 102,955 3.36% 6.07%

September 8.53% 3,018,105 3,162,259 144,155 4.78% 5.92%

October 7.88% 2,786,903 2,947,723 160,820 5.77% 5.91%

November 8.35% 2,953,951 3,133,421 179,470 6.08% 5.92%

December 10.76% 3,808,866 3,962,534 153,668 4.03% 5.72%

100% 35,382,864 37,406,489 2,023,625 5.72%


Retail Comparison of Budget to Actual


2,410,319

2,554,114

2,878,607 2,752,788

2,978,266

3,180,090

2,995,424 3,065,432

3,018,105

2,786,903

2,953,951

3,808,866

2,493,0103.43%

2,854,28311.75%

3,113,7238.17% 2,976,064

8.11%

3,094,3593.90%

3,345,9435.22%

3,154,7835.32%

3,168,3873.36%

3,162,2594.78%

2,947,7235.77%

3,133,4216.08%

3,962,5344.03%

$2,200,000

$2,500,000

$2,800,000

$3,100,000

$3,400,000

$3,700,000

$4,000,000

$4,300,000

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Budget Actual

Food Services 5 year Historical Comparison



2007 2008 2009 2010 2011% Chg

'07 to '08% Chg

'08 to '09% Chg

'09 to '10% Chg

'10 to '11

Cumulative % Chg

'07 to '11

Cumulative % Chg

'10 to '11

January 509,199 550,823 538,050 585,385 586,990 8.17% (2.32%) 8.80% 0.27% 15.28% 0.27%

February 540,600 557,561 562,962 590,274 632,272 3.14% 0.97% 4.85% 7.12% 16.14% 3.71%

March 640,009 673,883 663,369 691,477 742,376 5.29% (1.56%) 4.24% 7.36% 16.09% 5.06%

April 564,415 661,777 607,507 637,952 697,608 17.25% (8.20%) 5.01% 9.35% 17.97% 6.15%

May 626,621 677,202 714,628 731,314 738,165 8.07% 5.53% 2.33% 0.94% 17.93% 4.97%

June 705,395 713,705 698,558 737,573 763,054 1.18% (2.12%) 5.59% 3.45% 16.01% 4.69%

July 647,457 694,377 694,083 734,668 765,936 7.25% (0.04%) 5.85% 4.26% 16.36% 4.62%

August 651,782 702,930 710,906 711,144 727,169 7.85% 1.13% 0.03% 2.25% 15.72% 4.31%

September 655,247 669,648 679,015 675,855 696,510 2.20% 1.40% (0.47%) 3.06% 14.61% 4.17%

October 618,222 658,299 669,939 695,527 724,750 6.48% 1.77% 3.82% 4.20% 14.87% 4.18%

November 570,329 568,222 565,860 612,715 644,415 (0.37%) (0.42%) 8.28% 5.17% 14.71% 4.26%

December 663,824 611,756 658,238 666,889 688,396 (7.84%) 7.60% 1.31% 3.22% 13.72% 4.17%

Year Total 7,393,100 7,740,184 7,763,114 8,070,771 8,407,642 4.69% 0.30% 3.96% 4.17% 13.72% 4.17%

Food Services 5 year Historical Comparison



Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec2007 509,199 540,600 640,009 564,415 626,621 705,395 647,457 651,782 655,247 618,222 570,329 663,824

2008 550,823 557,561 673,883 661,777 677,202 713,705 694,377 702,930 669,648 658,299 568,222 611,756

2009 538,050 562,962 663,369 607,507 714,628 698,558 694,083 710,906 679,015 669,939 565,860 658,238

2010 585,385 590,274 691,477 637,952 731,314 737,573 734,668 711,144 675,855 695,527 612,715 666,889

2011 586,990 632,272 742,376 697,608 738,165 763,054 765,936 727,169 696,510 724,750 644,415 688,396

$500,000

$550,000

$600,000

$650,000

$700,000

$750,000

$800,000

Food ServicesComparison of Budget to Actual




$ Chg Budget

to Actual

% Chg Budget

to ActualCumulative

% Chg

January 7.07% 543,778 586,990 43,212 7.95% 7.95%

February 7.36% 566,163 632,272 66,109 11.68% 9.85%

March 8.45% 650,319 742,376 92,057 14.16% 11.44%

April 8.08% 621,582 697,608 76,026 12.23% 11.65%

May 8.77% 675,073 738,165 63,092 9.35% 11.14%

June 9.19% 707,220 763,054 55,835 7.89% 10.53%

July 9.11% 701,024 765,936 64,912 9.26% 10.33%

August 8.87% 682,558 727,169 44,612 6.54% 9.83%

September 8.73% 672,099 696,510 24,411 3.63% 9.11%

October 8.47% 651,951 724,750 72,799 11.17% 9.32%

November 7.22% 555,684 644,415 88,731 15.97% 9.84%

December 8.67% 667,232 688,396 21,163 3.17% 9.27%

100% 7,694,682 8,407,642 712,960 9.27% 9.27%

Food ServicesComparison of Budget to Actual



543,778 566,163

650,319

621,582

675,073

707,220 701,024

682,558 672,099

651,951

555,684

667,232

586,9907.95%

632,27211.68%

742,37614.16%

697,60812.23%

738,1659.35%

763,0547.89%

765,9369.26%

727,1696.54%

696,5103.63%

724,75011.17%

644,41515.97%

688,3963.17%

$525,000

$550,000

$575,000

$600,000

$625,000

$650,000

$675,000

$700,000

$725,000

$750,000

$775,000

$800,000


Budget Actual

Information (Magazines, Newspapers, Etc.)5 year Historical Comparison



2007 2008 2009 2010 2011% Chg

'07 to '08% Chg

'08 to '09% Chg

'09 to '10% Chg

'10 to '11

Cumulative % Chg

'07 to '11

Cumulative % Chg

'10 to '11

January 365,215 367,870 393,322 355,082 256,363 0.73% 6.92% (9.72%) (27.80%) (29.80%) (27.80%)

February 347,550 362,758 375,750 373,274 351,713 4.38% 3.58% (0.66%) (5.78%) (14.69%) (16.51%)

March 367,113 371,904 426,143 467,257 378,091 1.30% 14.58% 9.65% (19.08%) (8.68%) (17.52%)

April 441,600 399,484 393,054 386,043 457,407 (9.54%) (1.61%) (1.78%) 18.49% (5.12%) (8.73%)

May 360,434 361,921 406,312 426,463 366,712 0.41% 12.27% 4.96% (14.01%) (3.81%) (9.85%)

June 357,140 415,249 385,870 403,633 374,941 16.27% (7.08%) 4.60% (7.11%) (2.40%) (9.39%)

July 359,141 394,689 420,625 403,323 356,773 9.90% 6.57% (4.11%) (11.54%) (2.16%) (9.70%)

August 356,597 414,428 394,573 383,493 283,983 16.22% (4.79%) (2.81%) (25.95%) (4.36%) (11.65%)

September 374,117 406,675 383,425 375,089 357,971 8.70% (5.72%) (2.17%) (4.56%) (4.35%) (10.90%)

October 367,365 407,928 385,662 373,241 359,073 11.04% (5.46%) (3.22%) (3.80%) (4.15%) (10.23%)

November 392,268 396,493 380,236 367,544 349,460 1.08% (4.10%) (3.34%) (4.92%) (4.80%) (9.78%)

December 402,595 421,630 418,669 379,070 375,680 4.73% (0.70%) (9.46%) (0.89%) (4.96%) (9.06%)

Year Total 4,491,136 4,721,029 4,763,640 4,693,512 4,268,166 5.12% 0.90% (1.47%) (9.06%) (4.96%) (9.06%)

Information (Magazines, Newspapers, Etc.)5 year Historical Comparison




2008 367,870 362,758 371,904 399,484 361,921 415,249 394,689 414,428 406,675 407,928 396,493 421,630

2009 393,322 375,750 426,143 393,054 406,312 385,870 420,625 394,573 383,425 385,662 380,236 418,669

2010 355,082 373,274 467,257 386,043 426,463 403,633 403,323 383,493 375,089 373,241 367,544 379,070

2011 256,363 351,713 378,091 457,407 366,712 374,941 356,773 283,983 357,971 359,073 349,460 375,680

$250,000

$300,000

$350,000

$400,000

$450,000

$500,000

Information (Magazines, Newspapers, Etc.)Comparison of Budget to Actual




$ Chg Budget

to Actual

% Chg Budget

to ActualCumulative

% Chg

January 8.01% 371,546 256,363 (115,183) (31.00%) (31.00%)

February 7.75% 359,485 351,713 (7,772) (2.16%) (16.82%)

March 8.40% 389,574 378,091 (11,483) (2.95%) (12.00%)

April 8.75% 405,911 457,407 51,496 12.69% (5.43%)

May 8.18% 379,387 366,712 (12,675) (3.34%) (5.02%)

June 8.39% 389,030 374,941 (14,089) (3.62%) (4.78%)

July 8.32% 386,185 356,773 (29,412) (7.62%) (5.19%)

August 8.51% 394,987 283,983 (111,004) (28.10%) (8.13%)

September 8.35% 387,315 357,971 (29,344) (7.58%) (8.07%)

October 8.25% 382,861 359,073 (23,788) (6.21%) (7.88%)

November 8.15% 378,269 349,460 (28,809) (7.62%) (7.86%)

December 8.94% 414,863 375,680 (39,182) (9.44%) (8.00%)

100% 4,639,412 4,268,166 (371,246) (8.00%)

Information (Magazines, Newspapers, Etc.)Comparison of Budget to Actual



371,546 359,485

389,574

405,911

379,387 389,030

386,185 394,987

387,315 382,861

378,269

414,863

256,363(31.00%)

351,713(2.16%)

378,091(2.95%)

457,40712.69%

366,712(3.34%)

374,941(3.62%)

356,773(7.62%)

283,983(28.10%)

357,971(7.58)%

359,073(6.21%)

349,460(7.62%)

375,680(9.44%)

$250,000

$300,000

$350,000

$400,000

$450,000

$500,000


Budget Actual

Wholesale Trade5 year Historical Comparison



2007 2008 2009 2010 2011% Chg

'07 to '08% Chg

'08 to '09% Chg

'09 to '10% Chg

'10 to '11

Cumulative % Chg

'07 to '11

Cumulative % Chg

'10 to '11

January 208,200 215,800 186,544 250,407 174,082 3.65% (13.56%) 34.24% (30.48%) (16.39%) (30.48%)

February 218,986 192,985 190,447 174,947 231,236 (11.87%) (1.32%) (8.14%) 32.18% (5.12%) (4.71%)

March 251,062 253,749 209,934 217,298 197,037 1.07% (17.27%) 3.51% (9.32%) (11.19%) (6.27%)

April 262,298 272,497 181,856 214,709 241,895 3.89% (33.26%) 18.07% 12.66% (10.24%) (1.53%)

May 281,710 261,826 192,611 210,147 214,352 (7.06%) (26.44%) 9.10% 2.00% (13.39%) (0.83%)

June 282,941 324,171 210,938 237,089 246,384 14.57% (34.93%) 12.40% 3.92% (13.30%) 0.03%

July 316,413 337,404 204,082 222,069 224,038 6.63% (39.51%) 8.81% 0.89% (16.06%) 0.15%

August 258,367 307,732 196,226 219,602 232,644 19.11% (36.23%) 11.91% 5.94% (15.30%) 0.88%

September 223,302 344,754 212,546 231,450 190,338 54.39% (38.35%) 8.89% (17.76%) (15.25%) (1.30%)

October 264,391 268,844 220,633 307,649 227,042 1.68% (17.93%) 39.44% (26.20%) (15.14%) (4.65%)

November 215,809 261,870 175,256 243,563 192,907 21.34% (33.08%) 38.98% (20.80%) (14.78%) (6.21%)

December 243,702 228,759 266,896 300,865 269,228 (6.13%) 16.67% 12.73% (10.52%) (12.75%) (6.67%)

Year Total 3,027,182 3,270,391 2,447,969 2,829,795 2,641,184 8.03% (25.15%) 15.60% (6.67%) (12.75%) (6.67%)

Wholesale Trade5 year Historical Comparison




2008 215,800 192,985 253,749 272,497 261,826 324,171 337,404 307,732 344,754 268,844 261,870 228,759

2009 186,544 190,447 209,934 181,856 192,611 210,938 204,082 196,226 212,546 220,633 175,256 266,896

2010 250,407 174,947 217,298 214,709 210,147 237,089 222,069 219,602 231,450 307,649 243,563 300,865

2011 174,082 231,236 197,037 241,895 214,352 246,384 224,038 232,644 190,338 227,042 192,907 269,228

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000

Wholesale TradeComparison of Budget to Actual




$ Chg Budget

to Actual

% Chg Budget

to Actual

Cumulative % Chg

'10 to '11

January 7.29% 209,239 174,082 (35,157) (16.80%) (16.80%)

February 6.78% 194,663 231,236 36,573 18.79% 0.35%

March 8.02% 230,105 197,037 (33,068) (14.37%) (4.99%)

April 7.99% 229,264 241,895 12,631 5.51% (2.20%)

May 8.68% 249,106 214,352 (34,754) (13.95%) (4.83%)

June 8.98% 257,744 246,384 (11,360) (4.41%) (4.75%)

July 9.04% 259,421 224,038 (35,384) (13.64%) (6.17%)

August 8.75% 251,104 232,644 (18,460) (7.35%) (6.33%)

September 8.73% 250,493 190,338 (60,154) (24.01%) (8.41%)

October 9.08% 260,670 227,042 (33,628) (12.90%) (8.90%)

November 7.54% 216,370 192,907 (23,463) (10.84%) (9.06%)

December 9.10% 261,170 269,228 8,059 3.09% (7.95%)

100% 2,869,349 2,641,184 (228,165) (7.95%) (7.95%)


Wholesale TradeComparison of Budget to Actual


209,239

194,663

230,105

229,264

249,106

257,744 259,421

251,104 250,493

260,670

216,370

261,170

174,082(16.80%)

231,23618.79%

197,037(14.37%)

241,8955.51%

214,352(13.95%)

246,384(4.41%)

224,038(13.64%)

232,644(7.35%)

190,338(24.01%)

227,042(12.90%)

192,907(10.84%)

269,2283.08%

$150,000

$175,000

$200,000

$225,000

$250,000

$275,000


Budget Actual


Accommodations 5 year Historical Comparison


2007 2008 2009 2010 2011% Chg

'07 to '08% Chg

'08 to '09% Chg

'09 to '10% Chg

'10 to '11

Cumulative % Chg

'07 to '11

Cumulative % Chg

'10 to '11

January 120,786 115,451 126,043 116,377 100,591 (4.42%) 9.17% (7.67%) (13.56%) (16.72%) (13.56%)

February 142,237 155,356 137,979 126,725 135,136 9.22% (11.19%) (8.16%) 6.64% (10.38%) (3.03%)

March 164,518 195,811 145,772 140,047 151,873 19.02% (25.55%) (3.93%) 8.44% (9.34%) 1.16%

April 180,007 210,856 165,528 176,570 190,189 17.14% (21.50%) 6.67% 7.71% (4.90%) 3.23%

May 241,974 263,133 203,292 208,215 243,624 8.74% (22.74%) 2.42% 17.01% (3.31%) 6.96%

June 325,401 329,345 279,005 293,679 316,113 1.21% (15.28%) 5.26% 7.64% (3.18%) 7.15%

July 352,696 388,885 302,833 314,571 374,454 10.26% (22.13%) 3.88% 19.04% (1.02%) 9.87%

August 335,601 356,838 303,152 304,920 334,337 6.33% (15.05%) 0.58% 9.65% (0.91%) 9.83%

September 282,985 269,134 269,104 267,631 312,985 (4.89%) (0.01%) (0.55%) 16.95% 0.61% 10.81%

October 247,717 222,492 241,345 226,493 248,220 (10.18%) 8.47% (6.15%) 9.59% 0.57% 10.68%

November 164,099 136,675 143,425 151,873 136,413 (16.71%) 4.94% 5.89% (10.18%) (0.55%) 9.32%

December 134,955 126,589 123,815 130,481 166,566 (6.20%) (2.19%) 5.38% 27.66% 0.65% 10.29%

Year Total 2,692,975 2,770,566 2,441,293 2,457,583 2,710,502 2.88% (11.88%) 0.67% 10.29% 0.65% 10.29%

Accommodations 5 year Historical Comparison




2007 120,786 142,237 164,518 180,007 241,974 325,401 352,696 335,601 282,985 247,717 164,099 134,955

2008 115,451 155,356 195,811 210,856 263,133 329,345 388,885 356,838 269,134 222,492 136,675 126,589

2009 126,043 137,979 145,772 165,528 203,292 279,005 302,833 303,152 269,104 241,345 143,425 123,815

2010 116,377 126,725 140,047 176,570 208,215 293,679 314,571 304,920 267,631 226,493 151,873 130,481

2011 100,591 135,136 151,873 190,189 243,624 316,113 374,454 334,337 312,985 248,220 136,413 166,566

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000

$450,000


AccommodationsComparison of Budget to Actual



$ Chg Budget

to Actual

% Chg Budget

to ActualCumulative

% Chg

January 4.54% 116,776 100,591 (16,185) (13.86%) (13.86%)

February 5.16% 132,729 135,136 2,407 1.81% (5.52%)

March 5.81% 149,406 151,873 2,467 1.65% (2.84%)

April 6.97% 179,352 190,189 10,837 6.04% (0.08%)

May 9.05% 232,737 243,624 10,887 4.68% 1.28%

June 12.07% 310,275 316,113 5,839 1.88% 1.45%

July 12.55% 322,820 374,454 51,634 15.99% 4.70%

August 12.57% 323,151 334,337 11,187 3.46% 4.47%

September 10.77% 277,041 312,985 35,944 12.97% 5.63%

October 9.34% 240,236 248,220 7,984 3.32% 5.38%

November 5.43% 139,682 136,413 (3,269) (2.34%) 4.94%

December 5.73% 147,303 166,566 19,263 13.08% 5.41%

100% 2,571,508 2,710,502 138,994 5.41%

AccommodationsComparison of Budget to Actual



116,776

132,729 149,406

179,352

232,737

310,275

322,820

323,151

277,041

240,236

139,682

147,303

100,591(13.86%)

135,1361.81%

151,8731.65%

190,1896.04%

243,6244.68%

316,1131.88%

374,45415.99%

334,3373.46% 312,985

12.97%

248,2203.32%

136,413(2.34%)

166,56613.08%

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000


Budget Actual

Real Estate and Rental Leasing5 year Historical Comparison



2007 2008 2009 2010 2011% Chg

'07 to '08% Chg

'08 to '09% Chg

'09 to '10% Chg

'10 to '11

Cumulative % Chg

'07 to '11

Cumulative % Chg

'10 to '11

January 149,603 155,689 135,008 108,681 107,483 4.07% (13.28%) (19.50%) (1.10%) (28.15%) (1.10%)

February 163,217 208,301 127,221 124,958 123,217 27.62% (38.92%) (1.78%) (1.39%) (26.25%) (1.26%)

March 162,556 202,288 135,599 131,114 138,013 24.44% (32.97%) (3.31%) 5.26% (22.44%) 1.09%

April 154,147 193,541 144,486 127,233 126,257 25.56% (25.35%) (11.94%) (0.77%) (21.37%) 0.61%

May 185,655 173,640 128,638 145,167 124,702 (6.47%) (25.92%) 12.85% (14.10%) (23.98%) (2.74%)

June 210,360 193,124 169,251 151,597 143,312 (8.19%) (12.36%) (10.43%) (5.47%) (25.60%) (3.27%)

July 198,267 182,320 162,472 164,718 152,054 (8.04%) (10.89%) 1.38% (7.69%) (25.23%) (4.03%)

August 202,638 171,696 158,091 150,942 142,905 (15.27%) (7.92%) (4.52%) (5.32%) (25.83%) (4.21%)

September 161,042 186,579 144,619 133,456 137,437 15.86% (22.49%) (7.72%) 2.98% (24.70%) (3.43%)

October 187,966 184,510 152,835 126,462 100,846 (1.84%) (17.17%) (17.26%) (20.26%) (26.99%) (4.99%)

November 155,296 141,565 127,554 128,401 125,488 (8.84%) (9.90%) 0.66% (2.27%) (26.36%) (4.76%)

December 178,990 141,908 132,436 127,016 108,522 (20.72%) (6.67%) (4.09%) (14.56%) (27.47%) (5.53%)

Year Total 2,109,739 2,135,161 1,718,211 1,619,745 1,530,237 1.20% (19.53%) (5.73%) (5.53%) (27.47%) (5.53%)

Real Estate and Rental Leasing5 year Historical Comparison




2007 149,603 163,217 162,556 154,147 185,655 210,360 198,267 202,638 161,042 187,966 155,296 178,990

2008 155,689 208,301 202,288 193,541 173,640 193,124 182,320 171,696 186,579 184,510 141,565 141,908

2009 135,008 127,221 135,599 144,486 128,638 169,251 162,472 158,091 144,619 152,835 127,554 132,436

2010 108,681 124,958 131,114 127,233 145,167 151,597 164,718 150,942 133,456 126,462 128,401 127,016

2011 107,483 123,217 138,013 126,257 124,702 143,312 152,054 142,905 137,437 100,846 125,488 108,522

$90,000

$110,000

$130,000

$150,000

$170,000

$190,000

$210,000

$230,000

Real Estate and Rental LeasingComparison of Budget to Actual




$ Chg Budget

to Actual

% Chg Budget

to ActualCumulative

% Chg

January 7.29% 137,105 107,483 (29,622) (21.61%) (21.61%)

February 7.71% 144,997 123,217 (21,780) (15.02%) (18.22%)

March 8.33% 156,637 138,013 (18,624) (11.89%) (15.96%)

April 8.00% 150,439 126,257 (24,182) (16.07%) (15.99%)

May 8.13% 152,859 124,702 (28,157) (18.42%) (16.49%)

June 9.48% 178,294 143,312 (34,982) (19.62%) (17.10%)

July 9.29% 174,684 152,054 (22,630) (12.95%) (16.44%)

August 9.04% 169,930 142,905 (27,025) (15.90%) (16.36%)

September 8.40% 157,995 137,437 (20,558) (13.01%) (15.99%)

October 8.54% 160,554 100,846 (59,708) (37.19%) (18.14%)

November 7.54% 141,805 125,488 (16,317) (11.51%) (17.60%)

December 8.23% 154,640 108,522 (46,118) (29.82%) (18.60%)

100% 1,879,940 1,530,237 (349,703) (18.60%) (18.60%)

Real Estate and Rental LeasingComparison of Budget to Actual



137,105

144,997

156,637 150,439

152,859

178,294

174,684 169,930

157,995

160,554

141,805

154,640

107,483(21.61)

123,217(15.02%)

138,013(11.89%)

126,257(16.07%)

124,702(18.42%)

143,312(19.62%)

152,054(12.95%)

142,905(15.90%)

137,437(13.01%)

100,846(37.19%)

125,488(11.51%)

108,522(29.82%) $100,000

$110,000

$120,000

$130,000

$140,000

$150,000

$160,000

$170,000

$180,000

$190,000

$200,000


Budget Actual

Manufacturing5 year Historical Comparison



2007 2008 2009 2010 2011% Chg

'07 to '08% Chg

'08 to '09% Chg

'09 to '10% Chg

'10 to '11

Cumulative % Chg

'07 to '11

Cumulative % Chg

'10 to '11

January 134,366 107,961 95,044 94,826 131,174 (19.65%) (11.96%) (0.23%) 38.33% (2.38%) 38.33%

February 156,548 148,191 106,953 94,950 111,709 (5.34%) (27.83%) (11.22%) 17.65% (16.51%) 27.98%

March 177,946 158,640 120,802 126,120 192,154 (10.85%) (23.85%) 4.40% 52.36% (7.21%) 37.72%

April 186,365 148,377 104,233 116,139 157,050 (20.38%) (29.75%) 11.42% 35.23% (9.64%) 37.05%

May 170,291 146,521 135,827 152,442 203,475 (13.96%) (7.30%) 12.23% 33.48% (3.63%) 36.12%

June 187,751 161,556 191,167 152,574 164,469 (13.95%) 18.33% (20.19%) 7.80% (5.25%) 30.25%

July 159,537 145,280 150,363 115,237 180,040 (8.94%) 3.50% (23.36%) 56.23% (2.79%) 33.77%

August 175,585 159,998 202,287 126,026 157,359 (8.88%) 26.43% (37.70%) 24.86% (3.78%) 32.62%

September 163,889 163,922 150,653 134,808 174,757 0.02% (8.09%) (10.52%) 29.63% (2.65%) 32.26%

October 75,119 152,825 125,003 169,602 135,219 103.44% (18.21%) 35.68% (20.27%) 1.26% 25.31%

November 151,239 119,790 71,139 118,472 184,056 (20.79%) (40.61%) 66.54% 55.36% 3.04% 27.85%

December 225,351 139,295 131,279 139,910 197,771 (38.19%) (5.75%) 6.57% 41.36% 1.29% 29.08%

Year Total 1,963,988 1,752,356 1,584,748 1,541,106 1,989,234 (10.78%) (9.56%) (2.75%) 29.08% 1.29% 29.08%

Manufacturing5 year Historical Comparison




2008 107,961 148,191 158,640 148,377 146,521 161,556 145,280 159,998 163,922 152,825 119,790 139,295

2009 95,044 106,953 120,802 104,233 135,827 191,167 150,363 202,287 150,653 125,003 71,139 131,279

2010 94,826 94,950 126,120 116,139 152,442 152,574 115,237 126,026 134,808 169,602 118,472 139,910

2011 131,174 111,709 192,154 157,050 203,475 164,469 180,040 157,359 174,757 135,219 184,056 197,771

$50,000

$75,000

$100,000

$125,000

$150,000

$175,000

$200,000

$225,000

ManufacturingComparison of Budget to Actual




$ Chg Budget

to Actual

% Chg Budget

to ActualCumulative

% Chg

January 4.64% 78,663 131,174 52,511 66.75% 66.75%

February 7.60% 128,953 111,709 (17,244) (13.37%) 16.99%

March 8.43% 143,073 192,154 49,081 34.31% 24.05%

April 8.06% 136,693 157,050 20,357 14.89% 21.48%

May 9.93% 168,413 203,475 35,062 20.82% 21.31%

June 9.37% 158,941 164,469 5,529 3.48% 17.83%

July 9.11% 154,535 180,040 25,505 16.50% 17.62%

August 8.95% 151,792 157,359 5,567 3.67% 15.73%

September 8.83% 149,750 174,757 25,007 16.70% 15.85%

October 8.65% 146,769 135,219 (11,550) (7.87%) 13.39%

November 7.07% 119,939 184,056 64,116 53.46% 16.52%

December 9.37% 159,028 197,771 38,743 24.36% 17.25%

100% 1,696,548 1,989,234 292,686 17.25% 17.25%

ManufacturingComparison of Budget to Actual



78,663

128,953

143,073

136,693

168,413 158,941 154,535

151,792 149,750

146,769

119,939

159,028

131,17466.75%

111,709(13.37%)

192,15434.31%

157,05014.89%

203,47520.82%

164,4693.48%

180,04016.50%

157,3593.67%

174,75716.70%

135,219(7.87%)

184,05653.46%

197,77124.36%

$60,000

$80,000

$100,000

$120,000

$140,000

$160,000

$180,000

$200,000

$220,000


Budget Actual

Utilities5 year Historical Comparison



2007 2008 2009 2010 2011% Chg

'07 to '08% Chg

'08 to '09% Chg

'09 to '10% Chg

'10 to '11

Cumulative % Chg

'07 to '11

Cumulative % Chg

'10 to '11

January 162,602 178,267 157,328 171,501 157,613 9.63% (11.75%) 9.01% (8.10%) (3.07%) (8.10%)

February 153,413 168,321 139,721 158,953 150,312 9.72% (16.99%) 13.76% (5.44%) (2.56%) (6.82%)

March 154,232 152,191 140,382 165,461 160,524 (1.32%) (7.76%) 17.86% (2.98%) (0.38%) (5.54%)

April 126,716 141,061 144,440 144,724 133,601 11.32% 2.40% 0.20% (7.69%) 0.85% (6.02%)

May 126,968 149,569 107,397 116,745 130,087 17.80% (28.20%) 8.70% 11.43% 1.13% (3.33%)

June 118,101 94,561 121,015 64,420 142,063 (19.93%) 27.98% (46.77%) 120.53% 3.82% 6.38%

July 122,123 120,546 123,683 119,557 136,199 (1.29%) 2.60% (3.34%) 13.92% 4.80% 7.33%

August 127,212 119,062 142,921 126,283 156,145 (6.41%) 20.04% (11.64%) 23.65% 6.89% 9.26%

September 108,475 117,828 90,047 121,349 139,657 8.62% (23.58%) 34.76% 15.09% 8.86% 9.86%

October 122,272 116,566 122,913 110,980 123,205 (4.67%) 5.44% (9.71%) 11.02% 8.12% 9.96%

November 112,188 106,274 124,529 115,447 150,210 (5.27%) 17.18% (7.29%) 30.11% 10.13% 11.60%

December 162,373 162,259 185,947 149,136 184,415 (0.07%) 14.60% (19.80%) 23.66% 10.48% 12.75%

Year Total 1,596,675 1,626,505 1,600,323 1,564,556 1,764,030 1.87% (1.61%) (2.24%) 12.75% 10.48% 12.75%

Utilities5 year Historical Comparison




2008 178,267 168,321 152,191 141,061 149,569 94,561 120,546 119,062 117,828 116,566 106,274 162,259

2009 157,328 139,721 140,382 144,440 107,397 121,015 123,683 142,921 90,047 122,913 124,529 185,947

2010 171,501 158,953 165,461 144,724 116,745 64,420 119,557 126,283 121,349 110,980 115,447 149,136

2011 157,613 150,312 160,524 133,601 130,087 142,063 136,199 156,145 139,657 123,205 150,210 184,415

$50,000

$75,000

$100,000

$125,000

$150,000

$175,000

$200,000

UtilitiesComparison of Budget to Actual




$ Chg Budget

to Actual

% Chg Budget

to ActualCumulative

% Chg

January 10.02% 158,970 157,613 (1,357) (0.85%) (0.85%)

February 8.38% 132,921 150,312 17,391 13.08% 5.49%

March 9.51% 150,959 160,524 9,565 6.34% 5.78%

April 8.35% 132,547 133,601 1,054 0.79% 4.63%

May 7.59% 120,479 130,087 9,608 7.98% 5.21%

June 6.81% 108,097 142,063 33,966 31.42% 8.74%

July 8.59% 136,229 136,199 (30) (0.02%) 7.47%

August 8.12% 128,903 156,145 27,242 21.13% 9.11%

September 6.44% 102,230 139,657 37,427 36.61% 11.51%

October 7.39% 117,223 123,205 5,981 5.10% 10.93%

November 7.41% 117,653 150,210 32,558 27.67% 12.33%

December 11.38% 180,535 184,415 3,880 2.15% 11.17%

100% 1,586,746 1,764,030 177,284 11.17% 11.17%

UtilitiesComparison of Budget to Actual



158,970

132,921

150,959

132,547

120,479

108,097

136,229 128,903

102,230

117,223 117,653

180,535

157,613(0.85%)

150,31213.08%

160,5246.34%

133,6010.79% 130,087

7.98%

142,06331.42%

136,199(0.02%)

156,14521.13%

139,65736.61%

123,2055.10%

150,21027.67%

184,4152.15%

$75,000

$100,000

$125,000

$150,000

$175,000

$200,000

$225,000


Budget Actual

Other Services (Except Public Administration)5 year Historical Comparison



2007 2008 2009 2010 2011% Chg

'07 to '08% Chg

'08 to '09% Chg

'09 to '10% Chg

'10 to '11

Cumulative % Chg

'07 to '11

Cumulative % Chg

'10 to '11

January 106,043 124,181 110,236 109,020 105,593 17.10% (11.23%) (1.10%) (3.14%) (0.42%) (3.14%)

February 116,917 118,673 100,259 110,766 120,802 1.50% (15.52%) 10.48% 9.06% 1.54% 3.01%

March 148,601 138,763 127,237 136,001 141,664 (6.62%) (8.31%) 6.89% 4.16% (0.94%) 3.45%

April 107,960 129,108 111,266 114,602 119,026 19.59% (13.82%) 3.00% 3.86% 1.58% 3.55%

May 120,577 120,975 118,184 115,986 116,106 0.33% (2.31%) (1.86%) 0.10% 0.52% 2.87%

June 152,056 140,238 143,622 150,906 145,265 (7.77%) 2.41% 5.07% (3.74%) (0.49%) 1.52%

July 123,569 122,943 118,656 124,206 122,532 (0.51%) (3.49%) 4.68% (1.35%) (0.54%) 1.10%

August 128,878 121,254 115,809 123,252 123,485 (5.92%) (4.49%) 6.43% 0.19% (1.01%) 0.99%

September 147,226 138,953 133,738 133,684 147,498 (5.62%) (3.75%) (0.04%) 10.33% (0.86%) 2.11%

October 120,903 119,023 117,247 122,085 118,380 (1.55%) (1.49%) 4.13% (3.04%) (0.97%) 1.60%

November 121,595 93,320 105,691 107,975 118,658 (23.25%) 13.26% 2.16% 9.89% (1.10%) 2.26%

December 144,769 127,138 136,596 142,123 147,577 (12.18%) 7.44% 4.05% 3.84% (0.81%) 2.41%

Year Total 1,539,094 1,494,570 1,438,541 1,490,607 1,526,585 (2.89%) (3.75%) 3.62% 2.41% (0.81%) 2.41%

Other Services (Except Public Administration) 5 year Historical Comparison




2007 106,043 116,917 148,601 107,960 120,577 152,056 123,569 128,878 147,226 120,903 121,595 144,769

2008 124,181 118,673 138,763 129,108 120,975 140,238 122,943 121,254 138,953 119,023 93,320 127,138

2009 110,236 100,259 127,237 111,266 118,184 143,622 118,656 115,809 133,738 117,247 105,691 136,596

2010 109,020 110,766 136,001 114,602 115,986 150,906 124,206 123,252 133,684 122,085 107,975 142,123

2011 105,593 120,802 141,664 119,026 116,106 145,265 122,532 123,485 147,498 118,380 118,658 147,577

$90,000

$100,000

$110,000

$120,000

$130,000

$140,000

$150,000

$160,000

Other Services (Except Public Administration) Comparison of Budget to Actual




$ Chg Budget

to Actual

% Chg Budget

to ActualCumulative

% Chg

January 7.28% 107,810 105,593 (2,217) (2.06%) (2.06%)

February 7.27% 107,568 120,802 13,234 12.30% 5.12%

March 9.35% 138,464 141,664 3,200 2.31% 4.02%

April 7.58% 112,260 119,026 6,766 6.03% 4.50%

May 7.99% 118,218 116,106 (2,112) (1.79%) 3.23%

June 10.07% 148,998 145,265 (3,733) (2.51%) 2.06%

July 8.09% 119,730 122,532 2,802 2.34% 2.10%

August 8.18% 121,137 123,485 2,349 1.94% 2.08%

September 9.54% 141,253 147,498 6,244 4.42% 2.38%

October 7.87% 116,505 118,380 1,875 1.61% 2.31%

November 7.02% 103,984 118,658 14,675 14.11% 3.22%

December 9.75% 144,365 147,577 3,211 2.22% 3.13%

100% 1,480,291 1,526,585 46,294 3.13% 3.13%

Other Services (Except Public Administration) Comparison of Budget to Actual



107,810

107,568

138,464

112,260

118,218

148,998

119,730 121,137

141,253

116,505

103,984

144,365

105,593(2.06%)

120,80212.30%

141,6642.31%

119,0266.03%

116,106(1.79%)

145,265(2.51%)

122,5322.34%

123,4851.94%

147,4984.42%

118,3801.61%

118,65814.11%

147,5772.22%

$100,000

$110,000

$120,000

$130,000

$140,000

$150,000

$160,000


Budget Actual

Construction5 year Historical Comparison



2007 2008 2009 2010 2011% Chg

'07 to '08% Chg

'08 to '09% Chg

'09 to '10% Chg

'10 to '11

Cumulative % Chg

'07 to '11

Cumulative % Chg

'10 to '11

January 59,333 53,841 39,820 36,319 51,813 (9.26%) (26.04%) (8.79%) 42.66% (12.67%) 42.66%

February 94,650 52,257 51,542 35,356 47,418 (44.79%) (1.37%) (31.40%) 34.12% (35.56%) 38.44%

March 87,927 68,325 43,651 46,036 55,508 (22.29%) (36.11%) 5.46% 20.58% (36.03%) 31.46%

April 80,597 73,621 44,888 54,368 58,250 (8.66%) (39.03%) 21.12% 7.14% (33.96%) 23.77%

May 74,506 65,880 54,885 61,115 60,785 (11.58%) (16.69%) 11.35% (0.54%) (31.04%) 17.40%

June 119,325 78,326 57,598 63,140 76,283 (34.36%) (26.46%) 9.62% 20.82% (32.20%) 18.13%

July 94,255 72,365 60,557 59,449 71,007 (23.22%) (16.32%) (1.83%) 19.44% (31.04%) 18.35%

August 89,570 74,375 50,778 66,970 73,660 (16.96%) (31.73%) 31.89% 9.99% (29.34%) 17.03%

September 81,206 76,678 53,018 79,949 67,592 (5.58%) (30.86%) 50.80% (15.46%) (28.03%) 11.86%

October 78,271 80,496 53,964 54,755 62,190 2.84% (32.96%) 1.46% 13.58% (27.35%) 12.03%

November 68,682 57,082 47,254 84,800 75,665 (16.89%) (17.22%) 79.46% (10.77%) (24.58%) 9.02%

December 51,641 47,420 51,030 57,419 61,402 (8.17%) 7.61% 12.52% 6.94% (22.29%) 8.85%

Year Total 979,962 800,667 608,987 699,674 761,573 (18.30%) (23.94%) 14.89% 8.85% (22.29%) 8.85%

Construction 5 year Historical Comparison




2007 59,333 94,650 87,927 80,597 74,506 119,325 94,255 89,570 81,206 78,271 68,682 51,641

2008 53,841 52,257 68,325 73,621 65,880 78,326 72,365 74,375 76,678 80,496 57,082 47,420

2009 39,820 51,542 43,651 44,888 54,885 57,598 60,557 50,778 53,018 53,964 47,254 51,030

2010 36,319 35,356 46,036 54,368 61,115 63,140 59,449 66,970 79,949 54,755 84,800 57,419

2011 51,813 47,418 55,508 58,250 60,785 76,283 71,007 73,660 67,592 62,190 75,665 61,402

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

Construction Comparison of Budget to Actual




$ Chg Budget

to Actual

% Chg Budget

to ActualCumulative

% Chg

January 6.70% 51,192 51,813 621 1.21% 1.21%

February 6.84% 52,271 47,418 (4,853) (9.28%) (4.09%)

March 8.41% 64,253 55,508 (8,745) (13.61%) (7.74%)

April 7.85% 60,011 58,250 (1,761) (2.93%) (6.47%)

May 8.87% 67,831 60,785 (7,046) (10.39%) (7.37%)

June 9.96% 76,106 76,283 177 0.23% (5.81%)

July 9.32% 71,224 71,007 (216) (0.30%) (4.93%)

August 8.96% 68,509 73,660 5,151 7.52% (3.26%)

September 9.33% 71,300 67,592 (3,708) (5.20%) (3.50%)

October 8.44% 64,511 62,190 (2,321) (3.60%) (3.51%)

November 7.91% 60,467 75,665 15,198 25.13% (1.06%)

December 7.41% 56,638 61,402 4,764 8.41% (0.36%)

100% 764,313 761,573 (2,740) (0.36%) (0.36%)

Construction Comparison of Budget to Actual



51,192

52,271

64,253

60,011

67,831 76,106 71,224

68,509

71,300

64,511

60,467 56,638

51,8131.21%

47,418(9.28%)

55,508(13.61%)

58,250(2.93%)

60,785 (10.39%)

76,2830.23%

71,007(0.30%)

73,6607.52%

67,592(5.20)% 62,190

(3.60%)

75,66525.13%

61,4028.41%

$25,000

$35,000

$45,000

$55,000

$65,000

$75,000

$85,000


Budget Actual

Professional, Scientific, and Tech Services 5 year Historical Comparison



2007 2008 2009 2010 2011% Chg

'07 to '08% Chg

'08 to '09% Chg

'09 to '10% Chg

'10 to '11

Cumulative % Chg

'07 to '11

Cumulative % Chg

'10 to '11

January 36,535 44,016 35,303 33,021 32,222 20.48% (19.80%) (6.47%) (2.42%) (11.80%) (2.42%)

February 45,300 42,714 34,966 43,749 34,053 (5.71%) (18.14%) 25.12% (22.16%) (19.01%) (13.67%)

March 56,362 55,389 43,738 54,649 44,458 (1.73%) (21.03%) 24.94% (18.65%) (19.87%) (15.74%)

April 40,769 39,421 37,488 97,920 57,010 (3.31%) (4.90%) 161.21% (41.78%) (6.27%) (26.86%)

May (64,113) 66,035 43,359 36,364 39,175 (203.00%) (34.34%) (16.13%) 7.73% 80.16% (22.12%)

June 62,865 47,405 57,804 53,005 68,334 (24.59%) 21.94% (8.30%) 28.92% 54.88% (13.64%)

July 39,036 53,233 44,891 30,048 17,930 36.37% (15.67%) (33.06%) (40.33%) 35.26% (15.93%)

August 45,513 39,138 37,633 59,893 53,186 (14.01%) (3.85%) 59.15% (11.20%) 32.07% (15.24%)

September 57,400 53,197 49,548 174,293 100,805 (7.32%) (6.86%) 251.77% (42.16%) 39.89% (23.29%)

October 41,610 45,154 48,073 65,648 38,958 8.52% 6.46% 36.56% (40.66%) 34.56% (25.05%)

November 49,834 47,411 47,343 40,934 30,981 (4.86%) (0.14%) (13.54%) (24.32%) 25.78% (25.00%)

December 117,791 55,094 63,277 119,708 82,713 (53.23%) 14.85% 89.18% (30.90%) 13.41% (25.88%)

Year Total 528,903 588,207 543,422 809,231 599,824 11.21% (7.61%) 48.91% (25.88%) 13.41% (25.88%)

Professional, Scientific, and Tech Services 5 year Historical Comparison




2007 36,535 45,300 56,362 40,769 (64,113) 62,865 39,036 45,513 57,400 41,610 49,834 117,791

2008 44,016 42,714 55,389 39,421 66,035 47,405 53,233 39,138 53,197 45,154 47,411 55,094

2009 35,303 34,966 43,738 37,488 43,359 57,804 44,891 37,633 49,548 48,073 47,343 63,277

2010 33,021 43,749 54,649 97,920 36,364 53,005 30,048 59,893 174,293 65,648 40,934 119,708

2011 32,222 34,053 44,458 57,010 39,175 68,334 17,930 53,186 100,805 38,958 30,981 82,713

-$65,000

-$40,000

-$15,000

$10,000

$35,000

$60,000

$85,000

$110,000

$135,000

$160,000

$185,000

$210,000

Professional, Scientific, and Tech Services Comparison of Budget to Actual




$ Chg Budget

to Actual

% Chg Budget

to ActualCumulative

% Chg

January 5.91% 36,237 32,222 (4,015) (11.08%) (11.08%)

February 7.20% 44,167 34,053 (10,114) (22.90%) (17.57%)

March 8.48% 51,994 44,458 (7,536) (14.49%) (16.36%)

April 7.73% 47,427 57,010 9,583 20.21% (6.72%)

May 9.87% 60,514 39,175 (21,339) (35.26%) (13.91%)

June 8.38% 51,405 68,334 16,929 32.93% (5.65%)

July 6.45% 39,591 17,930 (21,661) (54.71%) (11.51%)

August 7.38% 45,276 53,186 7,909 17.47% (8.03%)

September 11.26% 69,093 100,805 31,712 45.90% 0.33%

October 6.75% 41,383 38,958 (2,425) (5.86%) (0.20%)

November 7.75% 47,524 30,981 (16,543) (34.81%) (3.27%)

December 12.85% 78,800 82,713 3,912 4.96% (2.22%)

100% 613,411 599,824 (13,587) (2.22%) (2.22%)

Professional, Scientific, and Tech Services Comparison of Budget to Actual



36,237 44,167

51,994

47,427

60,514

51,405 39,591 45,276

69,093

41,383

47,524

78,800

32,222(11.08%)

34,053(22.90%)

44,458(14.49%)

57,01020.21%

39,175(35.26%)

68,33432.93%

17,930(54.71%)

53,18617.47%

100,80545.90%

38,958(5.86%)

30,981(34.81%)

82,7134.96%

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

$70,000

$80,000

$90,000

$100,000

$110,000


Budget Actual

2011 Sales Tax Collections Final Activity (Unaudited) Nicola Sapp County Budget Officer April 5,...

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Transcript of 2011 Sales Tax Collections Final Activity (Unaudited) Nicola Sapp County Budget Officer April 5,...