Budget versus Collected Revenue from July 1, 2011 through March 31, 2014

Budget versus Collected Revenue from July 1, 2011 through July 31, 2014

Budget versus Collected Revenue from July 1, 2011 through September 30, 2014

Budget versus Collected Revenue from July 1, 2011 through September 30, 2014

DATA CULLED FROM Collected Revenue from July 1, 2011 through August 31, 2014

Revenue budgets, set in the budget each year, compared to the actual amount of revenue collected.

NOTE: Not all revenues have an expectation set in the City's budget process. Revenues that flow primarily to Special Funds, the Airport, Harbor, and the DWP do not have budgets set during the annual Mayor and Council-led budget process.

Budget versus Collected Revenue from July 1, 2011 through May 31, 2014

Budget versus Collected Revenue since Fiscal Year 2012.

Budget versus Collected Revenue since Fiscal Year 2012.

Budget versus Collected Revenue since Fiscal Year 2012.