HomeMy Public PortalAboutDONE5 yr average compared to actual30,000 40,000 50,000 60,000 LOT Five Year Average Compared to FY11 Actual October November December January February March April May June July August SeptemberAverage13,483 8,399 18,614 18,208 22,882 15,040 6,781 9,704 23,444 48,027 41,988 24,546 Budget9,561 6,090 13,254 12,537 16,222 11,245 4,671 6,946 16,190 32,278 28,597 17,408 FY11 Actual11,520 5,173 15,459 17,510 19,921 11,126 6,210 8,074 20,505 49,798 44,505 24,892 ‐10,000 20,000 AverageBudgetFY11 Actual