|
<br /> CITY OF SAN MARCOS DATE: 17-Sep-87
<br /> THREE YEAR WASTEWATER COLLECTIONS TIME: 07:42:48 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 /> MONTHLY YEAR TO DATE PERCENT MONTHLY YEAR TO DATE PERCENT MONTHLY YEAR TO DATE PERCENT PROJECTED TOTAL PROJE
<br /> COLLECTIONS TOTAL COLLECTED COLLECTI ONS TOTAL COLLECTED COLLECTI ONS TOTAL PROJECTED COLLECTIONS (NCR/DEC
<br /> -------------- ------------- --------- -------------- ------------- --------- -------------- ------------- --------- ------------- ----------
<br />OCTOBER 104,361.21 104,361.21 7.901 113,153.81 113,153.81 8.441 121,563.98 121,563.98 9.0n 1,440,263.86 7.431
<br />NOVEMBER 101,688.57 206,049.78 15.601 116,347.72 229,501.53 17.121 110,908.85 232,472.83 17 .301 1,357,978.68 1.29~
<br />DECEMBER 122,957.65 329,007.43 24.90~ 116,233.87 345,735.40 25.791 107,752.45 340,225.28 25.48~ 1,319,255.96 -1. 59~
<br />JANUARY 107,927.03 436,934.46 33.07~ 109,305.29 455,040.69 33.941 116,965.05 457,190.33 34.05~ 1,346,955.16 0.47~
<br />FEBRUARY 109,230.41 546,164.87 41.34\ 103,682.53 558,723.22 41.68~ 104,881.81 562,072.14 41.82~ 1,348,657.51 0.601
<br />"ARCH 87,799.69 633,964.56 47.981 112,691.95 671,415.17 50.081 111,004.25 673,076.39 50.141 1,343,938.96 0.251
<br />APRIL 105,249.26 739,213.82 55.951 116,598.79 788,013.96 58.781 112,860.80 785,937.19 58.721 1,337,088.84 -0.261
<br />HAY 114,340.77 853,554.59 64.601 124,399.03 912,412.99 68.061 124,137.15 910,074.34 68.00~ 1,331,185.17 -0.261
<br />JUNE 113,041.34 966,595.93 73.161 106,019.61 1,018,432.60 75.911 109,824.64 1,019,898.98 75.99\ 1,342,552.26 0.141
<br />JULY 106,812.13 1,073,408.06 81.241 115,015.36 1,133,447.96 84.551 115,850.38 1,135,749.36 84.511 1,343,344.03 0.201
<br />AUGUST 111,633.37 1,185,041.43 89.69~ 125,784.55 1,259,232.51 93.931 138,015.69 1,273,765.05 93.991 1,356,093.82 1.15~
<br />SEPTEMBER 136,205.79 1,321,247.22 100.001 81,389.47 1,340,621.98 100.001
<br />
<br />-c
<br />I»
<br />to
<br />ro
<br />
<br />.......
<br />N
<br />0
<br />-+t
<br />
<br />.......
<br />N
<br />
|