HomeMy WebLinkAbout01/12/2019 00 Misc Distributed at the Meeting (2) City of Yakima Distributed at the
TBD Revenue - 2018 Meeting ►-I a-/q
DAC 344 8951710
Trans Date Year Period Description Actual Budget Var
Jul-31-2018 2018 7 TBD Vehicle Fees Jul 30,136
Aug-31-2018 2018 8 Wa State General Taxes Aug 110,821
Sep-28-2018 2018 9 Wa St General Taxes Sep 133,056
Oct-31-2018 2018 10 Wa St General Taxes Oct 121,889
Nov-30-2018 2018 11 Wa St General Taxes Nov 126,779
Dec-31-2018 2018 12 Wa St General Taxes Dec 111,182
Total 633,863 550,000 83,863
TBD $
140,000
•.._
•
120,000 _ •._...._. ..
•.. •
100,000
80,000
60,000
40,000
•
20,000 ._..-.._
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18
TBD $ Cumulative
700,000
•
600,000
500,000 •
400,000 • ..
300,000 •
200,000
•
100,000
.
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18