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Home My Public Portal Aboutd LOT ProjectionsACTUAL PERCENTAGESMonthly Actual Percentage of the Total per Year Year to date totalsMonth FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12Total averagesFY13 Budget dollarsFY13 actual and forecast based on trendPercentage +/‐ based on budgetActual total Budget total total +/‐ YTDOctober 0.00% 5.53% 6.03% 5.41% 4.89% 4.79% 4.85% 4.70%5.17%10,219 12,163 19.03% 12,154 10,219 18.94%November 0.00% 4.36% 3.47% 2.99% 3.09% 2.67% 2.33% 2.32%3.03%7,583 7,298 ‐3.76% 19,461 17,802 9.32%December 0.00% 7.18% 7.74% 8.35% 7.02% 6.53% 6.51% 5.29%6.95%14,967 19,101 27.62% 38,562 32,769 17.68%1st Quarter Total 32,769 38,562 17.68%January 9.99% 6.67% 6.66% 7.56% 7.76% 7.77% 7.37% 6.48%7.18% 18,038 19,334 7.19% 57,896 50,807 13.95%February 9.53% 7.92% 8.17% 10.25% 10.75% 8.62% 8.38% 7.48%8.80% 21,736 22,331 2.74% 80,227 72,543 10.59%March 6.44% 5.85% 4.87% 8.07% 6.91% 4.08% 5.03% 6.59%5.91% 14,169 20,251 42.92% 100,478 86,712 15.88%2nd Quarter Total 53,943 61,916 14.78%April 4.16% 2.82% 2.87% 2.41% 2.58% 2.83% 2.61% 2.54%2.67% 6,965 6,165 ‐11.49% 106,643 93,677 13.84%May 5.21% 4.64% 4.00% 3.51% 3.72% 3.35% 3.40% 3.59%3.75% 9,562 11,112 16.21% 117,755 103,239 14.06%June 10.25% 9.08% 8.76% 9.54% 9.63% 9.82% 8.72% 9.62%9.31% 22,601 33,681 49.03% 151,436 125,840 20.34%3rd Quarter Total 39,128 50,958 30.23%July 22.31% 18.45% 19.32% 17.65% 18.36% 22.27% 20.98% 20.57%19.66% 47,863 62,187 29.93% 213,623 173,703 22.98%August 18.68% 17.05% 18.85% 15.41% 14.06% 18.00% 18.73% 18.56%17.24% 41,486 56,634 36.51% 270,257 215,190 25.59%September 13.42% 10.44% 9.28% 8.85% 11.20% 9.26% 11.09% 12.26%10.34% 25,258 31,723 25.59% #DIV/0!4th Quarter Total 114,608 150,544 31.36%Total 100.00% 100.00% 100.00% 100.00% 99.99% 100.00% 100.00% 100.00%100.00% 240,448 301,980 125.59%240,448 301,979 61532Year to date the actual revenues received for FY13 are 16.90% OVER the year to date revenues for FY12 and 20.09% over the 7 year average year to date.3-Oct-13