All three Jefferson City sales taxes fell below projections for July, but the city's revenue forecast model is predicting the year will end with a projected $800,000 surplus.
July sales tax receipts, which reflect the May reporting period, show the city's 1 percent general sales tax came in $85,000 below projections, but the tax is still projected to end the year with a surplus of $544,672.
The half-cent capital improvement sales tax came in $30,749 below projections and is projected to end the year with a surplus of $279,719.
The half-cent parks sales tax came in $30,752 below projections and is projected to end the year with a $282,005 surplus.
The city's revenue forecast model is projecting the 2015 budget will end with a surplus of roughly $800,000.
All of the financial documents from July are available online at jeffcitymo.org/finance/FinancialReports.html.