Page 93 - City of Bedford FY20 Approved Budget

CITY OF BEDFORD
SUMMARY OF SALES TAX
FISCAL YEAR 2019-2020

MONTH OF RECEIPT FY2015 FY2016 FY2017 FY2018 FY2019

OCTOBER $ 260,814 $ 303,750 $ 194,735 $ 196,190 $ 226,835
NOVEMBER 335,241 366,529 $ 187,025 $ 206,841 $ 212,179
DECEMBER 277,172 312,720 $ 267,865 $ 272,917 $ 288,736
JANUARY 241,900 266,409 $ 202,441 $ 194,235 $ 222,766
FEBRUARY 343,167 349,593 $ 164,719 $ 192,374 $ 198,384
MARCH 228,341 268,837 $ 256,902 $ 273,132 $ 298,798
APRIL 224,763 298,929 $ 197,013 $ 210,435 $ 230,896
MAY 317,343 354,159 $ 210,066 $ 231,181 $ 234,008
JUNE 260,172 275,617 $ 246,687 $ 270,670 $ 275,562
JULY 247,822 203,250 $ 200,871 $ 214,636 $ 229,982
AUGUST 324,023 259,893 $ 208,211 $ 238,142 $ 230,241
SEPTEMBER 290,631 197,227 $ 256,758 $ 272,983 $ 286,322

TOTAL $ 3,351,389 $ 3,456,913 $ 2,593,294 $ 2,773,735 $ 2,934,710

AVERAGE PAYMENT 279,282 288,076 216,108 231,145 244,559
HIGH PAYMENT 343,167 366,529 267,865 273,132 298,798
LOW PAYMENT 224,763 197,227 164,719 192,374 198,384

* 1/2 cent additional levy became effective April 1, 1998

$400,000
$350,000

$300,000
$250,000
FY2015
$200,000
FY2016
$150,000 FY2017
FY2018
$100,000
FY2019
$50,000

$-

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