| Cash Assessments Received | Budget | % Received | |||
| March | 661,583 | 113,550 | 48.6% | ||
| April | 146,738 | 113,550 | 10.8% | ||
| May | 68,281 | 113,550 | 5.0% | ||
| June | 76,648 | 113,550 | 5.6% | ||
| July | 85,793 | 113,550 | 6.3% | ||
| August | 32,401 | 113,550 | 2.4% | ||
| September | 74,896 | 113,550 | 5.5% | ||
| October | 43,730 | 113,550 | 3.2% | ||
| November | 45,281 | 113,550 | 3.3% | ||
| December | 34,585 | 113,550 | 2.5% | ||
| January | 35,000 | 113,550 | 2.6% | ||
| February | 50,000 | 113,550 | 3.7% | ||
| 1,354,936 | 1,362,598 | 99.4% | 0.6% | 7,662.20 | |