Comprehensive Monthly Financial Report (Unaudited) As of November 30, 2018 (17% through FY)

General Fund As of November 30, 2018: YTD General Fund Revenues: $2,745,659 or 11% of expected collections YTD General Fund Expenditures: $4,576,163 or 18% of budgeted expectations

Sales Tax YTD 2018 through November, sales tax collections are down $(62,054) or -9% compared to November 2017 YTD. $7,376,935 Sales Tax Target $1,761,082 YTD Actual Sales Tax 18-19 $5,615,853 Remaining Sales Tax to Collect to meet 1% increase

Sales Tax Current period collections of $681,124 were remitted for November 2018, a decrease of -0.24% compared to November 2017. These taxes were collected by businesses in September reported in October to the State, and received in November by the City of Greenville.

Sales Tax

History of November Sales Tax

Water and Sewer In total, Water and Sewer Fund revenues, through November, are $2,321,376 or 16% of budgeted expectations.

Hotel Motel Occupancy Tax Hotel/Motel Occupancy Tax through November 2018 decreased ($23,738) or -20% from prior year.

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