HomeMy WebLinkAboutIR 9454INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 9454
To the Mayor and Members of the City Council December 13, 2011
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SUBJECT: December 2011 — Sales Tax Update
fe?%
Dallas $15,348,266
Fort Worth $7,567,172
The T
$3,7557798
Fort Worth CCPD
$3,531,457
Irving $3,113,922
Southlake $954,832
The inaccurate payments by the Plano company were from January 2008 to December 2009. It is
unknown at this time whether there will be more adjustments. Staff will work with the State
Comptroller's Office to evaluate any future impacts.
ADOPTED BUDGET YR ENE
BUDGET RE-ESTIMATE VARIANCE
CITY OF FORT WORTH $ 102,259,196 $ 102,333,220 0,07%
CRIME CONTROL AND PREVENTION DI ST, $ 46,304,344 $ 46;300,518 — -
MASS TRANSIT AUTHORITY - THE "T" $ 47,6475392 $ 47,911,778 0,55%
om Higgins
City Manager
ISSUED BY THE CITY MANAGER - FORT WORTH, TEXAS
AUDIT N
NET AUDIT AS
CITY A
ADJUSTMENT P
PAYMENT % OF TOTAL
Plano $
$3,188,331 $
$7,542,484 42.3 -10
The inaccurate payments by the Plano company were from January 2008 to December 2009. It is
unknown at this time whether there will be more adjustments. Staff will work with the State
Comptroller's Office to evaluate any future impacts.
ADOPTED BUDGET YR ENE
BUDGET RE-ESTIMATE VARIANCE
CITY OF FORT WORTH $ 102,259,196 $ 102,333,220 0,07%
CRIME CONTROL AND PREVENTION DI ST, $ 46,304,344 $ 46;300,518 — -
MASS TRANSIT AUTHORITY - THE "T" $ 47,6475392 $ 47,911,778 0,55%
om Higgins
City Manager
ISSUED BY THE CITY MANAGER - FORT WORTH, TEXAS