Page 94 - City of Bedford FY21 Budget
P. 94
CITY OF BEDFORD
SUMMARY OF SALES TAX
FISCAL YEAR 2020-2021
MONTH OF RECEIPT FY2016 FY2017 FY2018 FY2019 FY2020
OCTOBER $ 911,250 $ 584,206 $ 588,569 $ 680,504 $ 746,314
NOVEMBER 1,099,588 $ 561,076 $ 620,524 $ 636,537 $ 658,727
DECEMBER 938,160 $ 803,596 $ 818,751 $ 866,209 $ 917,894
JANUARY 799,227 $ 607,322 $ 582,706 $ 668,299 $ 696,278
FEBRUARY 1,048,779 $ 494,158 $ 577,122 $ 595,151 $ 620,210
MARCH 806,511 $ 770,705 $ 819,395 $ 896,394 $ 796,305
APRIL 896,787 $ 591,039 $ 631,304 $ 692,689 $ 631,914
MAY 1,062,477 $ 630,197 $ 693,544 $ 702,025 $ 691,190
JUNE 826,852 $ 740,060 $ 812,010 $ 826,687 $ 897,706
JULY 609,751 $ 602,614 $ 643,907 $ 689,946 $ 702,458
AUGUST 779,678 $ 624,633 $ 714,427 $ 690,724 $ 729,403
SEPTEMBER 591,681 $ 770,274 $ 818,949 $ 858,967 $ -
TOTAL $ 10,370,739 $ 7,779,881 $ 8,321,207 $ 8,804,132 $ 8,088,398
AVERAGE PAYMENT 864,228 648,323 693,434 733,678 674,033
HIGH PAYMENT 1,099,588 803,596 819,395 896,394 917,894
LOW PAYMENT 591,681 494,158 577,122 595,151 -
$1,200,000
$1,000,000
$800,000
FY2016
$600,000
FY2017
FY2018
$400,000
FY2019
FY2020
$200,000
$-
* Sales Tax amounts are reported two months in arrears. Current fiscal year collections may not be
received at time of budget document publication.
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