REVENUES
BUDGET TO ACTUAL COMPARISONS
FY 2010
AS OF JUNE , 2010
MONTH	BUDGET	ACTUAL	VARIANCE	% DIFF.
OCTOBER	$        3,675,410	$         3,638,421	$             (36,989)	-1.0%
NOVEMBER	$        3,432,859	$         3,490,378	$              57,519	1.7%
DECEMBER	$        3,748,639	$         3,832,483	$              83,844	2.2%
JANUARY	$        3,118,471	$         3,322,648	$            204,177	6.5%
FEBRUARY	$        3,105,380	$         3,252,961	$            147,581	4.8%
MARCH	$        3,391,101	$         3,751,600	$            360,499	10.6%
APRIL	$        3,310,175	$         3,583,837	$            273,662	8.3%
MAY	$        3,368,441	$         3,632,654	$            264,213	7.8%
JUNE	$        3,368,177	$         3,685,672	$            317,495	9.4%
JULY	$                       -	$                       -	$                       -
AUGUST	$                       -	$                       -	$                       -
SEPTEMBER	$                       -	$                       -	$                       -
CUMULATIVE	$      30,518,653	$      32,190,654	$         1,672,001	5.5%