Comprehensive Monthly Financial Report (Unaudited) As of March, 2019(50% through FY)

General Fund As of March 31, 2019: YTD General Fund Revenues: $14,876,979 or 61% of expected collections YTD General Fund Expenditures: $12,644,398 or 49% of budgeted expectations

Sales Tax YTD 2019 through March, sales tax collections are down $(67,965) or -1.71% compared to March 2018 YTD. $7,376,935 Sales Tax Target $3,585,731 YTD Actual Sales Tax 18-19 $3,791,204 Remaining Sales Tax to Collect to meet 1% increase

Sales Tax Current period collections of $599,195 were remitted for March 2019, an increase of 3.3% compared to March 2018. These taxes were collected by businesses in January reported in February to the State, and received in March by the City of Greenville.

Sales Tax

History of March Sales Tax

Water and Sewer In total, Water and Sewer Fund revenues, through March, are $6,621,625 or 46% of budgeted expectations.

Hotel Motel Occupancy Tax Hotel/Motel Occupancy Tax through March 2019 decreased ($16,039) or -6% from prior year.

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