Actual vs. Budgeted Tax Revenue since FY92

FY92FY93FY93FY94FY95FY96FY97FY98FY99FY00FY01FY02FY03FY04FY05FY06FY07 Projection
Consensus/GAA Signing*8.2929.685 9.685 10.610 11.303 11.609 12.123 12.704 13.410 14.705 15.793 16.343 15.452 14.808 15.968 17.448 18.930
Actual Collections9.4849.93 9.930 10.607 11.165 12.049 12.861 14.026 14.291 15.689 16.729 14.287 14.964 15.953 17.088 18.487 19.300
% Change vs. Budget14.4%2.5%2.5%0.0%-1.2%3.8%6.1%10.4%6.6%6.7%5.9%-12.6%-3.2%7.7%7.0%6.0%2.0%