|
Revised Budgeted
<br />Increase 1.0% 3.0%
<br />Monthly
<br />Monthly
<br />Annual
<br />Increase
<br />Increase
<br />Increase
<br />from
<br />from
<br />from
<br />% Monthly
<br />% Annual
<br />Annual
<br />Previous
<br />Previous
<br />Previous
<br />Increase from
<br />Increase from
<br />Increase from
<br />2005106
<br />Year
<br />2006/07
<br />Year
<br />Year
<br />2007/08
<br />Previous Year
<br />Previous Year
<br />Previous Year
<br />Accounting Period
<br />October
<br />1,242,882.71
<br />2.05%
<br />1,387,870.75
<br />11.67%
<br />11.67%
<br />1,448,595.57
<br />4.38%
<br />4.38%
<br />60,724.82
<br />November
<br />1,096,357.60
<br />9.78%
<br />1,287,940.09
<br />17.47%
<br />14.39%
<br />1,362,836.68
<br />5.82%
<br />5.07%
<br />74,896.59
<br />December
<br />1,340,122.60
<br />17.01%
<br />1,478,996.88
<br />10.36%
<br />12.92%
<br />1,588,171.56
<br />7.38%
<br />5.89%
<br />109,174.68
<br />January
<br />1,963,997.07
<br />24.03%
<br />1,989,778.17
<br />1.31%
<br />8.88%
<br />2,228,622.00
<br />12.00%
<br />7.87%
<br />238,843.83
<br />February
<br />1,210,110.90
<br />18.06%
<br />1,137,967.69
<br />-5.96%
<br />6.26%
<br />1,316,393.33
<br />15.68%
<br />9.09%
<br />178,425.64
<br />March
<br />988,854.32
<br />6.22%
<br />1,199,666.23
<br />21.32%
<br />8.16%
<br />1,196,369.24
<br />-0.27%
<br />7.77%
<br />(3,296.99)
<br />April
<br />1,495,764.78
<br />10.08%
<br />1,727,757.19
<br />15.51%
<br />9.34%
<br />1,717,419.04
<br />-0.60%
<br />6.35%
<br />(10,338.15)
<br />May
<br />1,276,858.68
<br />23.13%
<br />1,279,733.52
<br />0.23%
<br />8.24%
<br />1,249,396.64
<br />-2.37%
<br />5.38%
<br />(30,336.88)
<br />June
<br />1,223,791.68
<br />16.51%
<br />1,319,697.84
<br />7.84%
<br />8.20%
<br />1,341,194.41
<br />1.63%
<br />4.99%
<br />21,496.57
<br />July
<br />1,471,009.51
<br />14.97%
<br />1,517,315.88
<br />3.15%
<br />7.64%
<br />1,581,004.89
<br />4.20%
<br />4.91%
<br />63,689.01
<br />August
<br />1,496,102.27
<br />29.09%
<br />1,522,412.50
<br />1.76%
<br />7.05%
<br />1,617,391.57
<br />6.24%
<br />5.04%
<br />94,979.07
<br />September
<br />1,426,549.94
<br />13.99%
<br />1,556,839.31
<br />9.13%
<br />7.23%
<br />1,699,740.19
<br />9.18%
<br />5.41%
<br />142,900.88
<br />Total
<br />16,232,402.06
<br />17,405,976.05
<br />18,347,135.12
<br />941,159.07
<br />941,159.07
<br />Annual Increase
<br />15.64%
<br />7.23%
<br />Original Budgeted
<br />Increase
<br />1.0%
<br />3.0%
<br />10,209,977.00
<br />Revised Budgeted
<br />Increase 1.0% 3.0%
<br />
|