REVENUES
BUDGET TO ACTUAL COMPARISONS
FY 2012
AS OF DECEMBER 31, 2011
MONTH	BUDGET	ACTUAL	VARIANCE	% DIFF.
OCTOBER	$        3,647,500	$         3,636,575	$             (10,925)	-0.3%
NOVEMBER	$        3,606,066	$         3,606,207	$                    141	0.0%
DECEMBER	$        3,805,826	$         3,777,732	$             (28,094)	-0.7%
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
CUMULATIVE	$      11,059,392	$      11,020,514	$             (38,878)	-0.4%