|
SAN JUAN COUNTY CURRENT EXPENSE CASH BALANCE |
| Year |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
| Jan. |
$1,169,626 |
$1,012,152 |
$1,324,507 |
$1,539,189 |
$1,245,934 |
$1,206,829 |
$571,268 |
| Feb. |
$1,001,070 |
$987,155 |
$1,143,168 |
$1,367,762 |
$1,233,331 |
$1,036,141 |
$486,697 |
| Mar. |
$1,025,881 |
$815,830 |
$1,083,824 |
$1,319,996 |
$1,154,877 |
$872,751 | |
| Apr. |
$1,376,972 |
$1,208,576 |
$1,829,219 |
$2,028,378 |
$1,928,267 |
$1,410,101 | |
| May |
$1,764,259 |
$1,413,635 |
$1,933,926 |
$2,016,238 |
$2,166,588 |
$1,596,651 | |
| June |
$1,738,728 |
$1,417,112 |
$1,866,782 |
$1,674,298 |
$1,916,317 |
$1,340,610 | |
| July |
$1,465,007 |
$1,265,324 |
$1,661,386 |
$1,487,821 |
$1,538,928 |
$889,616 | |
| Aug. |
$1,574,059 |
$1,328,889 |
$1,573,479 |
$1,488,724 |
$1,424,895 |
$807,040 | |
| Sept. |
$1,351,609 |
$1,112,764 |
$1,193,621 |
$1,326,166 |
$1,087,812 |
$434,166 | |
| Oct. |
$1,454,288 |
$1,684,001 |
$1,860,811 |
$1,939,649 |
$1,664,714 |
$1,012,638 | |
| Nov. |
$1,702,669 |
$1,701,295 |
$2,008,272 |
$1,845,840 |
$1,842,964 |
$1,107,100 | |
| Dec. |
$1,588,796 |
$1,700,334 |
$2,026,630 |
$1,790,958 |
$1,666,389 |
$919,998 | |
CHANGE FROM PREVIOUS YEAR |
| Year |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
| Jan. |
|
-13.46 % |
30.86 % |
16.21 % |
-19.05 % |
-3.14 % |
-52.66 % |
| Feb. |
|
-1.39 % |
15.80 % |
19.65 % |
-9.83 % |
-15.99 % | -53.03 % |
| Mar. |
|
-20.48 % |
32.85 % |
21.79 % |
-12.51 % |
-24.43 % |
|
| Apr. |
|
-12.23 % |
51.35 % |
10.89 % |
-4.94 % |
-26.87 % |
|
| May |
|
-19.87 % |
36.81 % |
4.26 % |
7.46 % |
-26.31 % |
|
| June |
|
-13.63 % |
31.73 % |
-10.31% |
14.45 % |
-30.04 % |
|
| July |
|
-13.63 % |
31.30 % |
-10.45 % |
3.44 % |
-42.19 % |
|
| Aug. |
|
-15.58 % |
18.41 % |
-5.39 % |
-4.29 % |
-43.36 % |
|
| Sept. |
|
-17.67 % |
7.26 % |
11.10 % |
-17.97 % |
-60 % |
|
| Oct. |
|
15.80 % |
10.50 % |
4.24 % |
-14.17 % |
-39.17 % |
|
| Nov. |
|
-0.08 % |
18.04 % |
-8.09 % |
-0.17 % |
-39.92 % |
|
| Dec. |
|
7.02 % |
19.19 % |
-11.63 % |
-6.96 % |
-44.79 % |
|
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