|
<br /> CITY OF SAN MARCOS DATE: 16-Sep-87
<br /> THREE YEAR SALES TAX COHPARISON TIME: 06:59:27 AM
<br /> FY 1986-87, 1985-86, 1984-85 FILE: STX
<br /> LOC: A2..036
<br /> FISCAL YEAR 1984-85 FISCAL YEAR 1985-86 FISCAL YEAR 1986-87
<br /> ---------------------------------------- ---------------------------------------- ----------------------------------------------------------------------
<br /> HONTHLY YEAR TO DATE PERCENT HONTHLY YEAR TO DATE PERCENT HONTHLY YEAR TO DATE PERCENT PROJECTED TOTAL PROJE
<br /> COLLECTIONS TOTAL COLLECTED COLLECTIONS TOTAL COLLECTED COLLECT IONS TOTAL PROJECTED COLLECTIONS INCR/DEC
<br /> -------------- ------------- --------- -------------- ------------- --------- -------------- ------------- --------- ------------- ----------
<br />OCTOBER 181,622.46 181,622.46 10.661 260,223.48 260.223.48 14.081 250,550.00 250,550.00 13.631 1,779,566.50 -3.721
<br />NOVEHBER 115,435.57 303,058.03 17 .221 109,903.00 370,126.48 20.031 96,550.13 347.100.13 19.021 1,733,288.74 -6.221
<br />DECEHBER 110,319.18 413,377.21 23.491 98,176.01 468,302.49 25.341 91,027.76 438,127.89 24.101 1,729,182.09 -6.441
<br />JANUARY 202,020.78 615,397.99 34.971 252,699.35 721,001.84 39.011 236,142.92 674,270.81 37.431 1.128,419.69 -6.481
<br />FEBRUARY 129,80 I. 46 745,199.45 42.341 101,477.44 822,419.28 44.501 93,550.62 767,821.43 42.811 1,725,446.74 -6.651
<br />HARCH 118,867.74 864,061.19 49.101 125,615.80 948,095.08 51.301 105,151.01 872,978.44 49.231 1,701,836.84 - 7 .921
<br />APRIL 209.716.53 1.073,783.72 61.021 242,886.00 I, 190,981. 08 64.441 210,281.45 1,083,259.89 62.241 1,681.102.12 -9.041
<br />HAY 104,680.81 1,178,464.53 66.961 102,292.69 1,293,273.77 69.911 93,375.70 1.176.635.59 67.951 1,681,581.06 -9.021
<br />JUNE 105,532.40 1,283,996.93 72.961 106,182.69 1,399,456.46 75.721 /11,447.16 1,288.082.75 74.161 1.101,181.57 -1.961
<br />JULY 242,207.11 1.526,204.04 86.721 217,383.50 1,616,839.96 87.481 145,731.10 1,433.813.85 86.101 1,639,049.36 -/1.321
<br />AUGUST 120,499.89 1,646,703.93 93.571 111,075.66 1,727,915.62 93.491 99,942.82 1,533,756.67 92.721 1,640,590.64 -11.241
<br />SEPTEHBER /13,125.63 1.759,829.56 100.001 120,358.13 1,848,213.75 100.001
<br />
<br />""'C
<br />s:u
<br />r.o
<br />(l)
<br />
<br />.......
<br />.......
<br />
<br />0
<br />-t¡
<br />
<br />.......
<br />N
<br />
|