REVENUES
BUDGET TO ACTUAL COMPARISONS
FY 2012
AS OF MARCH 31, 2012
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	$        3,499,273	$         3,582,020	$              82,747	2.4%
FEBRUARY	$        3,437,303	$         3,575,534	$            138,231	4.0%
MARCH	$        3,774,540	$         3,928,110	$            153,570	4.1%
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
CUMULATIVE	$      21,770,508	$      22,106,177	$            335,669	1.5%