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

2. 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

3. 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

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

5. Sales Tax

6. History of November Sales Tax

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

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

9. Questions?