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HomeMy WebLinkAbout.4_Sales Tax 2017GENERAL SALES TAX RECEIPTS 6/8/2017 MONTHLY SALES TAX RECEIPTS Revenue Cummulative Year End3 yr. avg Expected Actual Over/Under Cum %projection 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2014-16 2017 2017 Expected expected Projection Over/Under January 207,318 152,937 133,849 137,774 137,615 177,776 176,956 163,811 185,292 185,505 7.0%191,668 185,505 -$6,163 96.78%$2,653,836 -$88,164February206,809 219,448 215,617 201,110 206,281 227,634 218,000 239,784 263,305 310,729 9.6%262,727 310,729 $41,840 109.21%$2,994,476 $252,476March170,679 177,252 122,153 136,282 115,959 194,619 156,957 164,393 194,466 189,576 6.9%187,936 189,576 $43,479 106.77%$2,927,606 $185,606April162,253 148,592 131,100 127,885 124,117 174,718 154,216 167,550 181,384 193,862 6.7%183,321 193,862 $54,020 106.54%$2,921,401 $179,401May212,586 181,514 175,118 178,468 151,451 195,175 178,074 207,951 226,291 249,596 8.1%223,095 249,596 $80,521 107.68%$2,952,525 $210,525June 167,706 172,947 133,593 154,669 133,909 166,750 156,362 196,231 196,762 7.3%200,156 - -$119,635 90.42%$2,479,338 -$262,662 July 174,881 159,276 136,373 166,276 155,881 188,957 174,130 185,889 204,143 7.5%205,551 - -$325,186 77.64%$2,128,945 -$613,055 August 244,562 199,901 184,345 187,132 192,602 219,583 238,784 257,369 276,309 10.3%281,444 - -$606,630 65.05%$1,783,776 -$958,224 September 213,505 187,214 173,733 169,379 242,312 198,879 212,018 227,766 247,376 9.1%250,365 - -$856,995 56.85%$1,558,934 -$1,183,066 October 212,410 168,681 161,452 182,962 203,958 214,572 208,256 239,390 254,002 9.3%255,644 - -$1,112,639 50.37%$1,381,169 -$1,360,831 November 239,855 213,651 200,463 180,293 206,475 220,843 231,070 240,812 293,377 10.2%278,820 - -$1,391,459 44.80%$1,228,397 -$1,513,603 December 197,943 155,866 150,355 146,560 176,593 169,167 196,112 195,665 215,537 8.1%221,273 - -$1,612,732 41.18%$1,129,268 -$1,612,732 TTL 2,410,507 2,137,279 1,918,151 1,968,790 2,047,153 2,348,673 2,300,936 2,486,611 2,738,244 1,129,268 100.0%$2,742,000 $1,129,268 ytd 959,645 879,743 777,837 781,519 735,423 969,922 884,203 943,488 1,050,738 1,129,268 1,048,747 1,129,268 through December ytd change -0.84%-8.33%-11.58%0.47%-5.90%31.89%-8.84%6.70%11.37%7.47%7.68%over (under) ytd expectedannual % chg.-1.77%-11.33%-10.25%2.64%3.98%14.73%-2.03%8.07%10.12% Special Purp./Public Safety Tax Actual Actual Actual Actual Actual Actual 3 yr avg.Projection Actual2012201320142015201620172014-16 2017 2017 Proj Actual %Over/Under January 45,217 50,919 50,377 51,210 58,026 61,161 6.80%59,190 61,161 250,858 246,667 -1.7%February 61,899 70,678 67,508 73,364 83,521 93,242 9.56%83,213 93,242 345,940 403,971 16.8%March 40,604 56,106 49,782 50,931 62,285 61,183 6.94%60,446 61,183 248,382 250,759 1.0%April 43,155 51,054 47,573 52,541 59,481 59,911 6.80%59,184 59,911 242,505 253,772 4.6% May 51,908 58,324 56,012 62,613 74,233 78,716 8.22%71,519 78,716 294,614 328,312 11.4% June 46,797 50,067 48,647 58,717 65,832 7.38%64,228 - 264,384 - July 49,385 68,295 54,074 56,793 69,908 7.70%67,038 - 272,589 - August 56,220 56,063 68,712 76,734 87,275 9.91%86,302 - 367,746 - September 54,902 61,455 64,622 72,022 77,854 9.14%79,544 - 329,909 - October 61,120 64,400 64,152 73,903 82,028 9.38%81,615 - 337,258 - November 60,952 64,915 71,491 77,947 89,596 10.18%88,643 - 367,463 - December 49,281 52,177 59,043 62,263 66,133 7.99%69,509 - 290,783 - TOTAL 621,440 704,453 701,993 769,039 876,170 354,212 100.0%870,430 354,212 3,612,430 1,483,480 ytd $242,783 $287,081 $271,252 $290,659 $337,545 $354,212 $333,552 $354,212 $1,382,299 1,483,480 7.3%6.19%over (under) ytd expected TOTAL 2017 SALES TAX Sales Tax receipts are for the approximate timeframe of two months prior depending on the business reporting schedules. 100,000 150,000 200,000 250,000 300,000 GENERAL SALES TAX RECEIPTS 2017 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017