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CITY OF NORFOLK SALES TAX COMPARISON 2008 - 2013 PAYMENT FISCAL YEARS ENDED SEPTEMBER 30, 2013 DATE 2008 2009 2010 2011 2012 2013 BUDGET CHANGE 2012 TO 2013 BUDGET VARIANCE October $ 526,482.00 $ 576,811.87 * $ 587,378.01 $ 607,039.72 $ 627,996.26 $ 708,926.01 $ 627,996.26 $ 80,929.75 12.89% $ 80,929.75 12.89% November $ 556,312.13 $ 568,527.52 $ 589,820.95 $ 594,340.94 $ 627,384.34 $ - $ 627,384.34 $ - 0.00% $ - 0.00% December $ 570,142.74 $ 533,047.58 * $ 569,426.94 $ 564,907.44 $ 566,564.55 $ - $ 566,564.55 $ - 0.00% $ - 0.00% January $ 570,994.42 $ 567,667.99 $ 562,223.13 $ 571,162.04 $ 632,345.58 $ - $ 632,345.58 $ - 0.00% $ - 0.00% February $ 709,177.69 $ 722,087.48 $ 688,376.80 $ 717,777.54 $ 781,238.09 $ - $ 781,238.09 $ - 0.00% $ - 0.00% March $ 500,684.23 $ 497,034.97 $ 493,810.95 $ 511,249.68 $ 537,636.11 $ - $ 537,636.11 $ - 0.00% $ - 0.00% April $ 494,376.97 $ 504,279.30 $ 488,054.31 $ 523,047.17 $ 559,899.58 $ - $ 559,899.58 $ - 0.00% $ - 0.00% May $ 533,361.39 $ 518,672.19 $ 589,227.82 $ 583,874.88 $ 643,159.84 $ - $ 643,159.84 $ - 0.00% $ - 0.00% June $ 503,331.40 $ 527,907.05 $ 575,722.55 $ 516,132.08 $ 593,619.17 $ - $ 516,132.08 $ - 0.00% $ - 0.00% July $ 567,121.28 $ 571,203.11 $ 569,405.97 $ 598,473.51 $ 689,833.84 $ - $ 598,473.51 $ - 0.00% $ - 0.00% August $ 576,070.30 $ 572,330.72 $ 596,659.38 $ 638,532.08 $ 647,105.23 $ - $ 638,532.08 $ - 0.00% $ - 0.00% September $ 579,499.13 $ 568,714.94 $ 585,374.90 $ 592,339.79 $ 653,341.01 $ - $ 592,339.79 $ - 0.00% $ - 0.00% TOTALS $6,687,553.68 $6,728,284.72 $6,895,481.71 $7,018,876.87 $ 7,560,123.60 $ 708,926.01 $ 7,321,701.81 $ 80,929.75 12.89% $ 80,929.75 12.89% * Madison County was several months late with the 8/09 motor vehicle sales tax report and $47,151.29 of August motor vehicle sales tax that would normally have been received in October was not received until December. To show actual sales tax trends, October's receipts have been increased by $47,151.29 and December's receipts reduced by the same amount. $1,000,000.00 $800,000.00 $600,000.00 $400,000.00 $200,000.00 $- Sales Tax Comparison October November December January February March April May June July August September … 2008 2009 2010 2011 2012 2013
NORFOLK POLICE DIVISION-MONTHLY REPORT September 2012 PROPERTY LOSS CALLS FOR SERVICE CITATIONS/ARRESTS CURR. PREV. CRIME: CURR. PREV. YTD CURR. PREV. YTD YTD YTD Arson 0 0 2 0 0 1 $ 309 $ 95,005 Burglary 3 9 63 0 1 6 $ 39,192 $ 66,867 Criminal Mischief 29 29 257 2 3 47 $ 29,813 $ 44,235 Theft Auto 2 1 24 0 0 2 $ 83,430 $ 102,025 Theft Shoplifting 19 9 94 19 8 109 $ 12,216 $ 11,084 Theft All Other 55 61 462 4 8 76 $ 126,306 $ 92,806 Robbery 0 0 0 0 0 0 $ - $ 761 Child Abuse/Neglect 24 17 183 8 5 41 --- --- Disturbances 134 122 1036 11 12 139 --- --- Forg/Fraud/Bad Cks 0 10 81 0 2 31 --- --- Homicide 0 0 0 0 0 0 --- --- Poss/Sale Of Drugs 8 12 91 8 29 185 --- --- Sexual Assault 5 5 48 1 2 8 --- --- Assault 9 9 94 13 12 133 --- --- Trespassing 4 2 44 5 3 33 --- --- All Other Arrests --- --- --- 71 71 721 --- --- Subtotals 292 286 2479 142 156 1532 --- --- Non-Traffic Warnings --- --- --- 20 26 221 --- --- ALCOHOL ARRESTS: MIP --- --- --- 73 22 250 --- --- DWI --- --- --- 14 24 157 --- --- Other --- --- --- 2 4 58 --- --- Subtotals --- --- --- 89 50 465 --- --- JUVENILE ARREST: *MIP --- --- --- 7 4 56 --- --- *Drugs --- --- --- 5 0 18 --- --- *DWI --- --- --- 1 0 3 --- --- *Criminal Mischief --- --- --- 1 2 17 --- --- *Curfew --- --- --- 4 0 36 --- --- *Shoplifting --- --- --- 4 2 24 --- --- *Theft-Other --- --- --- 2 0 19 --- --- *All Other Arrests --- --- --- 22 12 163 --- --- * Subtotals 46 20 336 --- --- TRAFFIC: Traffic Violations 39 36 307 188 225 1995 --- --- Parking Violations 65 84 668 16 25 248 --- --- Accident - No Report 8 20 100 --- --- --- --- --- Accident - Fatal 0 0 0 --- --- --- --- --- Accident - Injury 18 25 115 --- --- --- --- --- Accident - Non Injury 77 76 636 --- --- --- --- --- Defects --- --- --- 55 47 606 --- --- Parking Warnings --- --- --- 7 9 128 --- --- Traffic Warnings --- --- --- 307 324 3869 --- --- Subtotals 207 241 1826 573 630 6846 --- --- SERVICE REQUESTS: CURR. PREV. YEAR Animal Calls 119 148 1079 MISCELLANEOUS: MONTH MONTH TO DATE Assist Citizen 29 29 268 Prisoners Held 61 75 646 Assist Other Agency 68 61 622 Patrol Mileage 34224 34434 259238 Alarms 25 38 280 Stolen Amt Rec $ 2142 402 80419 Death Investigations 1 2 15 Emergency Commitals 13 12 131 Missing Persons 9 6 48 ANIMALS: Recovered Property 42 46 358 Impounded 28 24 289 Suspicious Person/Veh 95 99 723 Claimed 11 10 119 All Other Calls 914 875 7398 Adopted 7 1 42 Subtotals 1315 1316 10922 Euthanized 2 1 35 *NOT ADDED TO TOTALS Totals 1814 1843 15227 824 862 9064 $ 291,266 $ 412,783
Page 1 and 2: ight at home. 309 N 5 th Street Nor
Page 3 and 4: September 30, 2013. Sheila has alre
Page 5 and 6: During this period, the City Attorn
Page 7 and 8: On October 13, 2012, fire fighters
Page 9: Staff finished the annual cleaning

M E M O TO: Mayor and City Council Department ... - City of Norfolk

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