| REVENUE COLLECTIONS | |||||
| NOVEMBER, 2008, AND 4 MONTHS YEAR-TO-DATE | |||||
| November Collections: | |||||
| Budgeted | |||||
| Accrual | |||||
| Estimate | Actual | Difference | |||
| General Fund | $668,887,000 | $563,479,000 | ($105,408,000) | ||
| Highway Fund | 58,029,000 | 58,511,000 | 482,000 | ||
| Sinking Fund | 26,131,000 | 25,699,000 | (432,000) | ||
| City & County Fund | 64,242,000 | 63,270,000 | (972,000) | ||
| Earmarked Fund | 891,000 | 893,000 | 2,000 | ||
| Total | $818,180,000 | $711,852,000 | ($106,328,000) | ||
| Year-To-Date Collections: | |||||
| Budgeted | |||||
| Accrual | |||||
| Estimate | Actual | Difference | |||
| General Fund | $2,889,868,000 | $2,584,286,000 | ($305,582,000) | ||
| Highway Fund | 235,854,000 | 231,963,000 | (3,891,000) | ||
| Sinking Fund | 104,979,000 | 103,749,000 | (1,230,000) | ||
| City & County Fund | 258,697,000 | 245,324,000 | (13,373,000) | ||
| Earmarked Fund | 3,566,000 | 3,566,000 | 0 | ||
| Total | $3,492,964,000 | $3,168,888,000 | ($324,076,000) | ||