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I CA RUS COUNIYJ <br /> IORTII CAROLINA <br /> <br />MEMORANDUM <br /> <br />To: Board of Commissioners <br />From: Blair D. Bennett ~ <br />Date: May 16, 2000 <br />Subject: Local Sales and Use Tax <br /> <br />Quarter Ending <br /> <br />FY 1998/99 <br /> <br />September $3,779,035 <br />December 3,941,091 <br />March 3,802,794 <br />June 4,246,503 <br />Total for Year $15,769,423 _ <br /> <br />FY 1999/2000 % Increase <br /> (Decrease) <br />$4,184,341 10.73 <br />4,712,680 19.58 <br />4,405,119 15.84 <br /> <br />The third quarter reflects continued growth and economic success. This is the first full <br />quarter reflecting the impact of Concord Mills Mall. The budget for sales tax is <br />$17,225,000 for fiscal year ended 6/30/00 with 77.22% of that amount being received. <br /> <br />Finance Department <br /> <br /> <br />