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INFORMATIONAL MEMO <br />Page 2 <br />Budget to Actual - Sales Tax in $1,000's <br />Schedule I - Sales Tax <br />Actual revenue from sales tax collections received through the first quarter is less than anticipated <br />by $120K, or (3 %) from budgeted estimates. <br />C:\ Users\ Vicky- C\AppData \Local \Microsoft \Windows \Temporary Internet Files \Content.0utlook \QM7lZ624 \Info Memo Sales Tax - 2017 -Q1 2017MEMO (June <br />30 2017).docx <br />2016 <br />2017 <br />Allocated <br />[Actual over <br />(Under) <br />-- <br />Month -- <br />Actual <br />Budget <br />Actual <br />original <br />Collect- <br />ed <br />Rec'd <br />Amt <br />% <br />Jan <br />Mar <br />$ <br />1,289 <br />$ <br />1,366 <br />$ <br />1,272 <br />(94) <br />-7% <br />Feb <br />Apr <br />1,328 <br />$ <br />1,407 <br />1,206 <br />(201) <br />-14% <br />Mar <br />May <br />1,518 <br />$ <br />1,609 <br />1,784 <br />175 <br />11% <br />Q-1 Totals <br />$ <br />4,135 <br />$ <br />4,382 <br />$ <br />4,262 <br />$ (120) <br />-3% <br />Apr <br />Jun <br />1,440 <br />$ <br />1,526 <br />- <br />- <br />May <br />Jul <br />1,480 <br />$ <br />1,568 <br />- <br />- <br />- <br />Jun <br />Aug <br />1,692 <br />$ <br />1,793 <br />- <br />- <br />- <br />Q-2 Totals <br />$ <br />4,612 <br />$ <br />4,887 <br />$ <br />- <br />$ - <br />- <br />Jul <br />Sep <br />1,537 <br />$ <br />1,629 <br />- <br />- <br />- <br />Aug <br />Oct <br />1,549 <br />$ <br />1,642 <br />- <br />- <br />- <br />Sep <br />Nov <br />1,559 <br />$ <br />1,652 <br />- <br />- <br />- <br />Q-3 Totals <br />$ <br />4,645 <br />$ <br />4,923 <br />$ <br />- <br />$ - <br />- <br />Oct <br />Dec <br />1,406 <br />$ <br />1,490 <br />- <br />- <br />- <br />Nov <br />Jan <br />1,494 <br />$ <br />1,583 <br />- <br />- <br />- <br />Dec <br />Feb <br />1,970 <br />$ <br />2,089 <br />- <br />- <br />- <br />Q-4 Totals <br />$ <br />4,870 <br />$ <br />5,162 <br />$ <br />- <br />$ - <br />- <br />Totals <br />$ <br />18,262 <br />$ <br />19,352 <br />$ <br />4,262 <br />$ (120) <br />Actual revenue from sales tax collections received through the first quarter is less than anticipated <br />by $120K, or (3 %) from budgeted estimates. <br />C:\ Users\ Vicky- C\AppData \Local \Microsoft \Windows \Temporary Internet Files \Content.0utlook \QM7lZ624 \Info Memo Sales Tax - 2017 -Q1 2017MEMO (June <br />30 2017).docx <br />