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OCT 5,015,200 5,627,053 4,639,376 4,796,725 5,127,957 5,614,979 4,898,681 87.24% 5,136,882 NOV 4,242,036 4,382,423 4,078,105 3,853,491 3,684,206 3,721,855 3,961,134 106.43% 3,993,686 DEC 3,891,891 3,570,352 3,844,564 3,257,731 4,131,698 3,446,580 3,347,256 97.12% 3,690,469 JAN 4,538,347 4,373,678 4,627,190 4,241,675 4,232,077 4,644,998 5,040,562 108.52% 4,442,994 FEB 3,949,750 3,993,034 3,624,459 5,020,454 4,921,790 4,071,754 4,317,255 106.03% 4,263,540 MAR 3,959,581 3,545,016 5,330,469 4,130,167 3,505,325 3,439,022 3,413,430 99.26% 3,984,930 APR 3,485,212 3,924,819 3,578,834 3,748,536 3,830,435 3,060,486 4,154,027 135.73% 3,604,720 MAY 3,800,138 3,552,691 3,667,716 3,997,820 3,272,842 4,018,673 4,169,493 103.75% 3,718,313 4 JUN 5,227,344 4,788,104 4,400,037 5,859,206 4,898,127 6,081,993 0.00% 5,209,135 JUL 5,479,526 6,132,773 6,032,332 7,297,644 6,778,518 6,794,352 0.00% 6,419,191 AUG 6,555,858 6,695,585 5,762,620 6,859,289 6,944,822 7,939,231 0.00% 6,792,901 SEP 7,033,612 6,431,985 6,763,044 6,850,935 8,257,970 5,739,942 0.00% 6,846,248 Total 57,178,495 57,017,513 56,348,746 59,913,673 59,585,767 58,573,865 33,301,838 Year To Date 32,882,155 32,969,066 33,390,713 33,046,599 32,706,330 32,018,347 33,301,838 104.01% 32,835,535 Water Pumped Percent Change Average 2018-19 2019-20 2020-21 2021-22 2022-23 2023-2024 2024-2025 2024-2025 2018-2024 OCT 14,249,000 19,515,000 19,334,000 18,271,000 22,254,000 19,214,000 21,818,000 113.55% 18,806,167 NOV 13,499,000 13,360,000 17,291,000 14,984,000 15,937,000 14,699,000 16,994,000 115.61% 14,961,667 DEC 13,620,000 12,989,000 14,074,000 13,793,000 16,457,000 14,668,000 14,472,000 98.66% 14,266,833 JAN 15,295,000 12,461,000 14,507,000 13,984,000 13,750,000 17,246,000 14,826,000 85.97% 14,540,500 FEB 11,577,000 11,909,000 18,944,000 13,208,000 13,186,000 12,854,000 13,075,000 101.72% 13,613,000 MAR 13,830,000 13,481,000 15,177,000 14,162,000 15,791,000 14,676,000 15,284,000 104.14% 14,519,500 APR 13,636,000 14,632,000 15,809,000 16,210,000 13,751,000 14,882,000 17,087,000 114.82% 14,820,000 MAY 14,697,000 16,646,000 14,704,000 20,060,000 14,655,000 15,390,000 16,929,000 110.00% 16,025,333 JUN 14,812,000 20,363,000 14,570,000 24,475,000 21,547,000 15,988,000 0.00% 18,625,833 JUL 22,456,000 28,165,000 16,025,000 27,437,000 27,763,000 18,947,000 0.00% 23,465,500 AUG 30,613,000 29,897,000 20,675,000 25,367,000 32,734,000 22,091,000 0.00% 26,896,167 SEP 23,517,000 18,399,000 22,472,000 20,406,000 25,041,000 19,254,000 0.00% 21,514,833 Total 201,801,000 211,817,000 203,582,000 222,357,000 232,866,000 199,909,000 130,485,000 Year To Date 110,403,000 114,993,000 129,840,000 124,672,000 125,781,000 123,629,000 130,485,000 105.55% 121,553,000 YTDI Per Day Avg. 454,333 473,222 534,321 513,053 517,617 508,761 536,975 Month Per Day Avg. 474,097 536,968 474,323 647,097 472,742 496,452 546,097 Month Per Person Per Day 99.77 113.00 99.82 136.17 99.48 104.47 114.92 City of La Grange Sales Tax Collections As of May 2025 Difference Percent 7Year MONTH 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-2025 FY24 to 25 Increase Average OCT $96,285 $115,257 $120,560 $109,459 $123,080 $137,296 $144,993 $158,358 $13,365 9.22% $120,990 NOV $128,310 $140,893 $143,395 $126,073 $150,118 $159,424 $152,450 $163,070 $10,620 6.97% $142,952 DEC $98,649 $118,667 $100,878 $118,822 $131,020 $147,537 $143,543 $152,601 $9,059 6.31% $122,731 JAN $105,348 $107,465 $107,433 $118,288 $137,086 $141,266 $146,193 $151,555 $5,362 3.67% $123,297 FEB $128,927 $145,395 $130,911 $149,717 $171,689 $175,995 $170,813 $207,231 $36,417 21.32% $153,349 MAR $101,190 $106,253 $86,564 $111,454 $124,436 $130,504 $129,382 $120,857 ($8,524) -6.59% $112,826 APR $102,146 $136,546 $101,184 $94,745 $116,847 $188,933 $151,476 $131,555 ($19,921) -13.15% $127,411 MAY $132,046 $123,809 $124,555 $151,863 $164,919 $172,153 $174,619 $181,003 $6,385 3.66% $149,138 JUN $107,166 $119,177 $113,583 $129,309 $139,717 $140,908 $150,059 $128,560 JUL $121,890 $116,291 $121,185 $124,734 $139,798 $145,526 $144,212 $130,519 AUG $121,323 $128,149 $137,193 $141,341 $156,459 $161,378 $168,186 $144,861 SEP $96,920 $129,047 $111,481 $127,657 $98,598 $134,722 $157,700 $122,303 LOCAL TOTAL $1,340,199 $1,486,948 $1,398,921 $1,503,461 $1,653,767 $1,835,641 $1,833,623 $1,266,229 $1,507,208 Year tol Date $892,900 $994,285 $915,479 $980,420 $1,119,195 $1,253,108 $1,213,467 $1,266,229 $52,762 4.35% BUDGET $1,196,058 $1,281,939 $1,320,397 $1,360,008 $1,428,008 $1,596,399 $1,660,255 $1,838,872 PERCENT OF BUDGET 74.65% 77.56% 69.33% 72.09% 78.37% 78.50% 73.09% 68.86% * Includes Local Quarterly Sales Tax Payment Economic Development Corporation Sales Tax Collections As of May 2025 Difference Percent 7Year MONTH 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 FY 24 to 25 Increase Average OCT $48,142 $57,629 $60,280 $54,730 $61,540 $68,648 $72,496 $79,179 $6,683 9.22% 60,495 NOV $64,155 $70,446 $71,697 $63,036 $75,059 $79,712 $76,224 $81,535 $5,311 6.97% 71,476 DEC $49,325 $59,334 $50,439 $59,411 $65,510 $73,769 $71,771 $76,301 $4,529 6.31% 61,365 JAN $52,674 $53,733 $53,717 $59,144 $68,543 $70,633 $73,096 $75,777 $2,681 3.67% 61,648 FEB $64,463 $72,697 $65,455 $74,858 $85,844 $87,997 $85,407 $103,480 $18,074 21.16% 76,675 MAR $50,595 $53,126 $43,282 $55,727 $62,218 $65,282 $64,691 $60,429 (S4,262) -6.59% 56,417 APR $51,073 $68,273 $50,592 $47,372 $58,424 $94,467 $75,738 $65,777 ($9,960) -13.15% 63,706 MAY $66,023 $61,905 $62,278 $75,932 $82,459 $86,076 $87,309 $90,502 $3,192 3.66% 74,569 JUN $53,583 $59,588 $56,792 $64,655 $69,859 $70,454 $75,029 64,280 JUL $60,945 $58,146 $60,593 $62,367 $69,899 $72,763 $72,106 65,260 AUG $60,661 $64,044 $68,596 $70,671 $78,229 $80,689 $84,093 72,426 SEP $48,460 $64,523 $55,741 $63,828 $49,299 $67,361 $78,850 61,152 Local 5 TOTAL $670,099 $743,444 $699,461 $751,730 $826,883 $917,851 $916,810 $632,980 789,468 Year to Date $446,450 $497,143 $457,739 $490,210 $559,598 $626,584 $606,732 $632,980 $26,248 4.33% BUDGET $598,028 $643,669 $662,979 $680,004 $707,204 $785,404 $792,316 $863,320 PERCENT 74.65% 77.24% 69.04% 72.09% 79.13% 79.78% 76.58% 73.32% *Includes Local Quarterly Sales Tax Payment I o o o - o o o o 1 1 0o a o A o 3 ? s m E 0 E o o o o o o o o o o 6 o o N o 2 E E A B E - o 1 2 o 4 e 5 5 e E E 8 - 5 a 8 3 o e I a o E 4 s dE o 2 o 6 E a o 9 N 9 B a a B e 4 E P 3 4 - o 1 6 1 E 2 a o o o N 6 o 9 - 1 D 3 la 3 00 19 0 3 S 1 B un 6 8 0o B - e C J - 3 5 B o I E o a I - 9 A E 5 5 3 2 3 : 9 - 5 I E I a 3 S 3 - 3 - 8 00 DE 4 09 B W E - 4 ER u 4 6 16 8 a A 9 4 E 0o 8 3 Y 8 m 4 1 o s E a 0o o 1 99 1 1 s 4 0o a 3 a 00 a - 0 B a O a Fayette Public Library Museum & Archives ) 855 S. Jefferson St. La Grange, TX 78945 Ph#: 979-968-3765 S6 Calendar of Events R June 2025 - MON TUE THU FRI SAT 2 3 4 5 o 7 Summer Reading Music, Bubbles & Story Hour Adult Library Closed Comedy w! & Bee Craft Program Sign-Up w/ Michele Jaquier Computer Class* Begins Today!) Mr. Matt 10:00-12:00 10:15-11:00 10:15-11:00 8 10 11 12 13 14 The Creature Story Hour Library Closed Teacher &Tie-Dye 10:15-11:00 Pet Scarf 10:15-11:00 15 16 17 18 1JUNE 20 21 3 Cookbook Club* Juggle Show Library Closed w/ Matt Tardy TEENTH 6:00-7:00 10:15-11:00 Library Closed 22 23 24 25 26 27 28 "Texas A&M Story Hour & Paint Library Closed Chemistry Road Splatter Caps Show* 10:15-11:00 10:15-11:00 Family Movie Night Sonicthe Hedgehog 3 8 30 4:30-6:00 & D) 3 93 Library Closed *Event will take place at Registration Required facebook.com/FPLMA Randolph Recreation Center; 653 E. Pearl St. A TAKE SUMMER READING PROGRAM EVENTIS cD ALL FROM PLACE 2025 SCHEDULE AM SUMMER READING SIGN-UP BEGINS / DAE1OD 0 TUESDAY, JUNE 3, 2025 e WEDNESDAY THURSDAY WEDNESDAY, JUNE 4- MUSIC, THURSDAY, JUNE 5- STORY HOUR & BEE BUBBLES & COMEDY WITH MR. MATT CRAFT WITH BEEKEEPER MICHELE JAQUIER I WEDNESDAY, JUNE 11 THE CREATURE THURSDAY, JUNE 12- STORY HOUR TEACHER & TIE-DYE PET SCARF WEDNESDAY, JUNE 18 MATT TARDY THURSDAY, JUNE 19- CLOSED FOR JUGGLE SHOW PARTY IN THE PARK JUNETEENTH WEDNESDAY, JUNE 25- TEXAS A&M CHEMISTRY THURSDAY, JULY 2025 ROAD SHOW 24, THURSDAY, JUNE 26- STORY *Event will take place at HOUR PAINT SPLATTER Randolph Recreation Center: 653 E. PearlSt. 5:00-7:00 PM & CAPS WEDNESDAY, JULY2 LONE STAR DISC THURSDAY, JULY 3- STORY HOUR & DOGS FLOWER POT WIND CHIMES THANK YOU TO OUR GOLD STAR SPONSORS WEDNESDAY, JULY 9 4H SHOW & FOR SUPPORTING THE SUMMER READING THURSDAY, JULY 10- STORY HOUR TELL WITH HAILEY JANISH PROGRAM WITH THEIR GENEROUS & AIR DRY CLAY BEADS DONATIONS. WEDNESDAY,JULY 16- SOUTHWEST THE INCREDIBLE SPLASHWAY LA GRANGE ELEMENTARY KNOCKOUTS LIBRARY BOOK FAIR THURSDAY, JULY 17- STORY E e > Monthly Building Report May-25 Oct - Sept 2022-2023 2023-2024 2024-2025 New Commercial Construction 1 3 1 Commercial Remodel 1 2 3 New Residential Construction 3 8 18 FY 2024- 2025 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 New Commercial Construction 0 0 0 0 0 Commercial Remodel 0 0 0 0 0 2 New Residential Construction 1 0 1 0 0 14 FY 2024- 2025 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 New Commercial Construction 0 0 Commercial Remodel 1 0 New Residential Construction 2 0 FY 2023- 2024 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 New Commercial Construction 6 0 0 0 0 0 1 Commercial Remodel 0 0 0 0 0 0 New Residential Construction 0 0 0 0 3 0 FY 2023- 2024 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 New Commercial Construction 1 1 0 0 0 0 Commercial Remodel 1 1 0 o 0 0 New Residential Construction 3 0 1 0 1 0