Dallas sales tax collections
Month	Budgeted	Actual	Increase/Decrease	2008/2009
October	$17.3 million	$14.6 million	-15.6%	$15.4 million
November	$15.7 million	$14.5 million	-7.6%	$18.3 million
December	$24.1 million	$22.6 million	-6.2%	$23.6 million
January	$15.2 million	$15.2 million	0%	$15.1 million
February	$14.4 million	$13.8 million	-4.2%	$14.4 million
March	$20.4 million	$21.0 million	2.9%	$20.2 million
April	$15.3 million	$15.3 million	0%	$15.9 million
May	$14.7 million	$15.8 million	7.5%	$14.9 million
June	$20.5 million	$20.7 million	0%	$20.3 million
July	$14.9 million	$15.1 million	1%	$15.0 million
August	$14.4 million			$14.6 million
September	$19.4 million			$18.6 million
Total	$206.6 million	$168.6 million	-2.4%	$206.3 million
(total may not add due to rounding)