Page 94 - 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 $ 782,442 $ 911,250 $ 584,206 $ 588,569 $ 680,504
NOVEMBER 1,005,724 1,099,588 $ 561,076 $ 620,524 $ 636,537
DECEMBER 831,517 938,160 $ 803,596 $ 818,751 $ 866,209
JANUARY 725,699 799,227 $ 607,322 $ 582,706 $ 668,299
FEBRUARY 1,029,501 1,048,779 $ 494,158 $ 577,122 $ 595,151
MARCH 685,023 806,511 $ 770,705 $ 819,395 $ 896,394
APRIL 674,289 896,787 $ 591,039 $ 631,304 $ 692,689
MAY 952,029 1,062,477 $ 630,197 $ 693,544 $ 702,025
JUNE 780,517 826,852 $ 740,060 $ 812,010 $ 826,687
JULY 743,467 609,751 $ 602,614 $ 643,907 $ 689,946
AUGUST 972,068 779,678 $ 624,633 $ 714,427 $ 690,724
SEPTEMBER 871,892 591,681 $ 770,274 $ 818,949 $ 858,967

TOTAL $ 10,054,168 $ 10,370,739 $ 7,779,881 $ 8,321,207 $ 8,804,132

AVERAGE PAYMENT 837,847 864,228 648,323 693,434 733,678
HIGH PAYMENT 1,029,501 1,099,588 803,596 819,395 896,394
LOW PAYMENT 674,289 591,681 494,158 577,122 595,151

$1,200,000

$1,000,000

$800,000
FY2015
$600,000 FY2016
FY2017
$400,000
FY2018
FY2019
$200,000

$-

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