NON - COMMERCIAL
MONTHLY COMPARISONS
FY 2007 TO FY 2008
AS OF JULY , 2008
MONTH	FY 2007	FY 2008	VARIANCE	% DIFF.
OCTOBER	477,850	463,387	(14,463)	-3.0%
NOVEMBER	486,286	484,460	(1,826)	-0.4%
DECEMBER	563,328	584,387	21,059	3.7%
JANUARY	428,466	427,775	(691)	-0.2%
FEBRUARY	417,395	435,599	18,204	4.4%
MARCH	497,794	483,725	(14,069)	-2.8%
APRIL	485,352	431,562	(53,790)	-11.1%
MAY	488,250	458,343	(29,907)	-6.1%
JUNE	476,734	446,621	(30,113)	-6.3%
JULY	477,625	460,580	(17,045)	-3.6%
AUGUST	-	-	-
SEPTEMBER	-	-	-
CUMULATIVE	4,799,080	4,676,439	(122,641)	-2.6%