VOP 2014 Spring

YOUR DOLLAR$ 600,000

The Budget vs. Actual Core Sales Tax and Home Rule Sales Tax graphs below represent the amount of revenue the village budgets for sales tax vs. the actual amount of revenue received. The village takes a conservative view when budgeting sales tax revenues. The graphs reflect that buying patterns change throughout the year, with the largest revenue being received during the holiday season in December. JULY AUG SEPT OCT NOV DEC

JAN FEB MARCH APRIL

MAY JUNE

CORE SALES TAX Budget vs Actual 2013

2,500,000

ACTUAL BUDGET

1,000,000

JAN FEB MARCH APRIL

MAY JUNE

JULY AUG SEPT

OCT

NOV

DEC

HOME RULE SALES TAX Budget vs Actual 2013

1,400,000

ACTUAL BUDGET

600,000

JAN FEB MARCH APRIL

MAY JUNE

JULY AUG SEPT

OCT

NOV

DEC

14 ORLAND PARK PUBLIC SPRING 2014 | www.orlandpark.org