Laketran Sales Tax Revenues -- Last 24 Reporting Months Table 4

2009 2008 Gain/Loss % Change 2007 Gain/Loss % Change

1 Dec $ 567,085 $ 578,197 $ (11,112) -2%

2 Nov $ 571,111 $ 645,416 $ (74,305) -12%
3 Oct $ 560,550 $ 618,419 $ (57,869) -9%
4 Sep $ 582,426 $ 660,308 $ (77,882) -12%
5 Aug $ 618,773 $ 656,587 $ (37,814) -6%
6 Jul $ 631,190 $ 703,251 $ (72,061) -10%
7 Jun $ 608,715 $ 652,711 $ (43,996) -7%
8 May $ 547,405 $ 624,105 $ (76,700) -12%
9 Apr $ 581,384 $ 644,673 $ (63,289) -10%
10 Mar $ 547,385 $ 589,159 $ (41,774) -7%
11 Feb $ 521,122 $ 518,997 $ 2,125 0.4%
12 Jan $ 770,673 $ 852,991 $ (82,318) -10%
Sub-Total $ 7,107,819 $ 7,744,814 $ (636,995) -8%

13 Dec $ 578,197 $ 676,207 $ (98,010) -14%

14 Nov $ 645,416 $ 564,749 $ 80,667 14%
15 Oct $ 618,419 $ 653,070 $ (34,651) -5%
16 Sept $ 660,308 $ 619,650 $ 40,658 7%
17 Aug $ 656,587 $ 658,383 $ (1,796) -0.3%
18 Jul $ 703,251 $ 747,959 $ (44,708) -6%
19 Jun $ 652,711 $ 678,637 $ (25,926) -4%
20 May $ 624,105 $ 656,996 $ (32,891) -5%
21 Apr $ 644,673 $ 667,987 $ (23,314) -3%
22 Mar $ 589,159 $ 562,934 $ 26,225 5%
23 Feb $ 518,997 $ 575,825 $ (56,828) -10%
24 Jan $ 852,991 $ 850,763 $ 2,228 0.3%
Sub-Total $ 7,744,814 $ 7,913,160 $ (168,346) -2%

1% Increase in Sales Tax Revenue = only @ $72,000/year