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01/12/2019 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