Cochrane Five Year Strategic Plan | Page 129

Town of Cochrane Strategic Plan – Final Report October 2014 March 2010 5726 14.4% Fiscal Total 2010 April 2010 May 2010 June 2010 July 2010 August 2010 September 2010 October 2010 November 2010 December 2010 January 2011 February 2011 March 2011 57996 4116 4160 4547 8845 9451 4570 4398 3537 5594 4140 4844 6420 4.6% 22.6% 22.6% -3.6% 12.7% 3.9% 8.8% -3.6% 16.1% 25.8% 23.5% 13.9% 12.1% 4105 8471 4366 Fiscal Total 2011 April 2011 May 2011 June 2011 July 2011 August 2011 September 2011 October 2011 November 2011 December 2011 Janaury 2012 February 2012 March 2012 64622 3598 4315 5071 8492 8690 4446 4920 3590 5551 4160 5593 5762 11.4% -12.6% 3.7% 11.5% -4.0% -8.1% -2.7% 11.9% 1.5% -0.8% 0.5% 15.5% -10.2% 4633 9148 4515 Fiscal Total 2012 April 2012 May 2012 June 2012 July 2012 August 2012 September 2012 October 2012 November 2012 December 2012 January 2013 February 2013 March 2013 64188 4140 4988 5196 8044 8555 4176 4630 3686 5122 3906 4799 5147 -0.7% 15.1% 15.6% 2.5% -5.3% -1.6% -6.1% -5.9% 2.7% -7.7% -6.1% -14.2% -10.7% 4701 8591 3890 Fiscal Total 2013 April 2013 May 2013 June 2013 July 2013 August 2013 September 2013 October 2013 62389 3668 4450 4720 6954 8008 4174 4876 -2.8% -11.4% -10.8% -9.2% -13.6% -6.4% 0.0% 5.3% 4579 8300 3721 127