Rows (1-18) show the actual monthly gross receipts (GRT) collections for the General Fund.  In row (21) the average monthly GRT is calculated for each month.  Row (22) shows
	what percentage of the annual total each month is for the FY 93-11 period.  February receipts are 9.07% of the annual GRT and it is the highest single month.  March and Jan.
	the least productive GRT months.  Row (25) shows what needs to be collected in FY 2010 to meet the annual GRT budget if FY 2010 follows the normal trends shown in row (21)
	Row (28) shows the actual GRT for each month during FY 2010.  Row (31) shows the projected annual deficit or surplus for FY 2010 based on the actual GRT received in row (18)
	and the normal trend shown in row (21).  The projections shown in row (31) are cumulative for the fiscal year.  These projections should not be considered reliable until
	September or October when three-four months of actual GRT returns are known.
		July	Aug	Sept	Oct	Nov	Dec	Jan	Feb	March	April	May	June	Total
	Historical Data:
1	FY 1993	$       1,049,860	$       1,070,917	$       1,017,179	$        1,209,973	$        967,352	$       1,065,448	$    1,030,820	$    1,118,555	$        923,729	$      1,251,922	$       1,091,188	$     1,124,426	$     12,921,369
2	FY 1994	$       1,255,659	$       1,219,096	$       1,164,751	$        1,184,537	$     1,120,774	$       1,274,187	$    1,151,443	$    1,461,393	$        958,670	$      1,203,108	$       1,132,366	$     1,157,523	$     14,283,507
3	FY 1995	$       1,093,545	$       1,053,740	$       1,195,967	$        1,114,980	$     1,075,597	$       1,078,587	$    1,067,229	$    1,414,084	$        950,276	$      1,268,874	$       1,134,320	$     1,249,100	$     13,696,299
4	FY 1996	$       1,231,803	$       1,247,583	$       1,248,731	$        1,229,183	$     1,257,021	$       1,245,837	$    1,149,191	$    1,407,358	$     1,187,513	$      1,163,384	$       1,250,615	$     1,426,738	$     15,044,957
5	FY 1997	$       1,242,449	$       1,347,926	$       1,382,128	$        1,358,148	$     1,364,735	$       1,295,825	$    1,433,949	$    1,515,023	$     1,255,771	$      1,298,505	$       1,119,129	$     1,574,843	$     16,188,431
6	FY 1998	$       1,496,904	$       1,597,051	$       1,387,251	$        1,323,909	$     1,559,593	$       1,348,068	$    1,467,670	$    1,550,608	$     1,385,013	$      1,584,848	$       1,246,537	$     1,407,829	$     17,355,281
7	FY 1999	$       1,545,585	$       1,492,322	$       1,908,511	$        1,263,522	$     1,369,943	$       1,170,055	$    1,222,407	$    1,302,085	$        914,903	$      1,333,853	$       1,147,445	$     1,040,038	$     15,710,669
8	FY 2000	$       1,396,124	$       1,169,774	$       1,253,549	$        1,059,921	$     1,102,007	$       1,584,896	$    1,278,509	$    1,261,377	$     1,286,597	$      1,296,670	$       1,205,795	$     1,411,725	$     15,306,944
9	FY 2001	$       1,547,415	$       1,334,603	$       1,594,133	$        1,467,172	$     1,523,262	$       1,475,733	$    1,324,361	$    1,659,374	$     1,407,882	$      1,857,586	$       1,359,908	$     1,913,420	$     18,464,849
10	FY 2002	$       1,963,447	$       1,775,214	$       1,797,353	$        1,714,476	$     1,838,860	$       1,768,536	$    1,445,741	$    1,724,230	$     1,429,203	$      1,481,091	$       1,324,605	$     1,642,403	$     19,905,159
11	FY 2003	$       1,506,139	$       1,736,332	$       1,582,355	$        1,436,144	$     1,519,188	$       1,332,489	$    1,653,874	$    1,670,312	$     1,502,270	$      1,839,625	$       1,428,268	$     1,793,555	$     19,000,551
12	FY 2004	$       1,787,179	$       1,874,965	$       1,740,392	$        1,901,724	$     1,591,960	$       1,853,339	$    1,421,207	$    2,013,104	$     1,751,423	$      1,703,668	$       1,805,663	$     1,832,097	$     21,276,721
13	FY 2005	$       1,854,511	$       1,966,942	$       1,902,550	$        1,934,886	$     1,883,358	$       1,974,657	$    1,909,537	$    2,246,326	$     1,992,746	$      2,325,063	$       2,492,341	$     2,324,602	$     24,807,520
14	FY 2006	$       2,288,671	$       2,528,685	$       2,324,564	$        2,465,626	$     2,655,948	$       2,501,298	$    2,650,133	$    2,958,194	$     2,853,114	$      2,666,699	$       2,851,448	$     2,623,388	$     31,367,769
15	FY 2007	$       2,578,140	$       3,266,654	$       3,178,121	$        2,734,679	$     3,186,340	$       3,218,605	$    2,895,925	$    3,295,981	$     2,984,894	$      2,928,949	$       3,208,111	$     3,135,735	$     36,612,132
16	FY 2008	$       3,264,294	$       3,395,406	$       3,157,724	$        3,255,981	$     3,277,893	$       3,389,741	$    3,179,788	$    3,517,675	$     3,417,829	$      3,311,425	$       3,976,623	$     3,214,008	$     40,358,387
17	FY 2009	$       3,528,192	$       3,905,126	$       3,850,785	$        3,806,096	$     3,989,080	$       4,260,188	$    3,453,806	$    3,905,134	$     3,429,054	$      2,962,780	$       2,951,606	$     2,646,555	$     42,688,402
18	FY 2010	$       2,451,199	$       2,617,251	$       2,599,971	$        2,524,216	$     2,519,766	$       2,569,348	$    2,809,350	$    3,066,473	$     2,817,258	$      2,822,733	$       3,276,794	$     3,305,913	$     33,380,271
19	FY 2011	$       3,177,097	$       3,580,294	$       3,335,455	$        3,808,790	$     3,701,475	$       3,538,887	$    3,790,904	$    4,044,933	$     4,057,583	$      3,543,250	$       4,537,394	$     4,391,649	$     45,507,712		$       0.012500
20	FY 2012	$       4,654,840	$       5,017,084	$       4,685,581	$        4,941,725	$     5,217,450	$       5,019,105	$    5,341,376	$    5,265,846	$     4,943,766	$      4,965,042	$       5,863,581	$     4,703,418	$     60,618,814		$       0.012250
21	FY 2013	$       5,626,060	$       4,164,833	$       5,572,700	$        6,132,022	$     5,801,762	$       5,905,149	$    5,571,555	$    5,442,808	$     4,651,485	$      5,308,134	$       5,644,374	$     5,489,268	$     65,310,149		$       0.001250
22	FY 2014	$       5,595,087	$       6,411,180	$       5,917,201	$        6,582,812	$     5,592,693	$       6,172,596	$    5,709,227	$    6,164,337	$     6,554,075	$      5,722,893	$       6,864,060	$     5,314,572	$     72,600,732		$       0.000625
	FY 2015	$       6,402,668	$       6,831,952	$       7,322,431	$        7,267,059	$     7,157,385	$       8,099,741	$    6,747,068	$    9,256,622	$     7,424,667	$      6,344,409	$       6,832,494	$     6,076,350	$     85,762,846
	FY 2016	$       5,772,740	$       5,699,234	$       6,460,706										$     17,932,680
																$       0.026625
20	FY 93-15
21	Average	$       2,545,081	$       2,634,997	$       2,657,364	$        2,683,373	$     2,664,063	$       2,745,318	$    2,595,873	$    2,924,427	$     2,612,162	$      2,616,718	$       2,771,507	$     2,643,441	$     32,094,325		$       0.001250
22	% of total	7.93%	8.21%	8.28%	8.36%	8.30%	8.55%	8.09%	9.11%	8.14%	8.15%	8.64%	8.24%	100%
23
24	FY 2016
25	Prelim. Budget	$       5,011,762	$       5,188,824	$       5,232,870	$        5,284,086	$     5,246,060	$       5,406,068	$    5,111,781	$    5,758,769	$     5,143,857	$      5,152,829	$       5,457,639	$     5,205,453	$     63,200,000
26
27	FY 2016
28	Actual	$       5,772,740	$       5,699,234	$       6,460,706										$     17,932,680
29
30	FY 2016
31	Proj. Diff.	$        760,977	$        510,410	$     1,227,836										$     65,699,223	Projected
		20%	14%	15%	-2%	16%	20%	12%	31%	4%	-4%	4%	3%
		-13%	-14%	3%	-6%	-4%	-15%	-7%	-3%	-1%	5%	0%	8%
		13%	18%	4%	10%	17%	16%	8%	0%	25%	-8%	10%	14%
		1%	8%	11%	10%	9%	4%	25%	8%	6%	12%	-11%	10%
		20%	18%	0%	-3%	14%	4%	2%	2%	10%	22%	11%	-11%
		3%	-7%	38%	-5%	-12%	-13%	-17%	-16%	-34%	-16%	-8%	-26%
		-10%	-22%	-34%	-16%	-20%	35%	5%	-3%	41%	-3%	5%	36%
		11%	14%	27%	38%	38%	-7%	4%	32%	9%	43%	13%	36%
		27%	33%	13%	17%	21%	20%	9%	4%	2%	-20%	-3%	-14%
		-23%	-2%	-12%	-16%	-17%	-25%	14%	-3%	5%	24%	8%	9%
		19%	8%	10%	32%	5%	39%	-14%	21%	17%	-7%	26%	2%
		4%	5%	9%	2%	18%	7%	34%	12%	14%	36%	38%	27%
		23%	29%	22%	27%	41%	27%	39%	32%	43%	15%	14%	13%
.125% GRT		$          277,092	$          550,655	$         860,769	$           860,769	$        860,769	$          860,769	$       860,769	$       860,769	$        860,769	$         860,769	$         860,769	$       860,769
		Feb 04-Nov 04		$     18,648,202
		Feb 05-Nov 05		$     23,644,573	26.79%
	Q1 2005	$       5,185,734
	Q2 2004	$       5,341,428
	Q3 2004	$       5,724,003
	Q4 2004	$       5,792,902
	Q1 2005	$       6,148,609
	Q2 2005	$       7,142,006
	Q3 2005	$       7,141,920
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