REVENUES
BUDGET TO ACTUAL COMPARISONS
FY 2008
AS OF AUGUST , 2008
MONTH	BUDGET	ACTUAL	VARIANCE	% DIFF.
OCTOBER	$        3,793,277	$              3,931,482	$          138,205	3.6%
NOVEMBER	$        3,817,480	$              3,853,888	$            36,408	1.0%
DECEMBER	$        3,902,825	$              3,985,808	$            82,983	2.1%
JANUARY	$        3,453,838	$              3,654,844	$          201,006	5.8%
FEBRUARY	$        3,389,323	$              3,653,606	$          264,283	7.8%
MARCH	$        3,819,563	$              3,765,190	$           (54,373)	-1.4%
APRIL	$        3,560,640	$              3,817,572	$          256,932	7.2%
MAY	$        3,775,102	$              3,793,463	$            18,361	0.5%
JUNE	$        3,712,294	$              3,794,588	$            82,294	2.2%
JULY	$        3,928,581	$              3,866,532	$           (62,049)	-1.6%
AUGUST	$        3,764,005	$              3,750,090	$           (13,915)	-0.4%
SEPTEMBER	$                       -	$                            -	$                     -
CUMULATIVE	$      40,916,928	$           41,867,062	$          950,134	2.3%