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Amended Budget <br />Actuals <br />Positive Variance <br />Adopted Budget <br />Updated Estimate <br />Increase <br />Sales Tax <br />$49,198,300 <br />54,999,505 <br />$5,801,205 <br />$53,650,000 <br />57,600,000 <br />$3,950,000 <br />$61,432,700 <br />7510941336 <br />$13,661,636 <br />$65,000,000 <br />77,250,000 <br />$12,250,000 <br />City - 021 <br />6 <br />