HomeMy WebLinkAboutJune Sales Tax & PILTFrom:Stacie PradaTo:#Budget CommitteeSubject:June Sales Tax & PILT
Date:Thursday, June 23, 2022 12:43:00 PM
Attachments:image006.png
All: DOR posted June sales tax information today, and Federal PILT revenue came in. These will be included in June Reports at our July 27 meeting.
General and Optional is 1% less than Budget and 10% over last year YTD.
Hotel/Motel is 61% over Budget and 1.3% less than last year YTD.
Federal PILT came in at $1,738,808, and we budgeted $1.5 million.
Year Payment per DOI Acres $ Amount
per Acre
% change
of $ per
Acre from
prior year
2011 $486,246 703,308 $0.69
2012 $641,500 703,306 $0.91 31.9%
2013 $1,283,164 703,307 $1.82 100.0%
2014 $1,330,837 705,211 $1.89 3.4%
2015 $1,360,681 705,211 $1.93 2.2%
2016 $1,422,312 705,211 $2.02 4.5%
2017 $1,390,772 705,211 $1.97 -2.2%
2018 $1,833,818 705,211 $2.60 31.9%
2019 $1,537,328 705,399 $2.18 -16.2%
2020 $1,572,825 705,399 $2.23 2.3%
2021 $1,643,245 705,400 $2.33 4.5%
2022 $1,738,808 705,343 $2.47 5.8%
Stacie Prada
Jefferson County Treasurer | PO Box 571 | Port Townsend, WA 98368 | (360) 385-9154 | www.co.jefferson.wa.us
Year Payment per DOI Acres $ Amount per
Acre
% change of $
per Acre from
prior year
2011 $486,246 703,308 $0.69
2012 $641,500 703,306 $0.91 31.9%
2013 $1,283,164 703,307 $1.82 100.0%
2014 $1,330,837 705,211 $1.89 3.4%
2015 $1,360,681 705,211 $1.93 2.2%
2016 $1,422,312 705,211 $2.02 4.5%
2017 $1,390,772 705,211 $1.97 -2.2%
2018 $1,833,818 705,211 $2.60 31.9%
2019 $1,537,328 705,399 $2.18 -16.2%
2020 $1,572,825 705,399 $2.23 2.3%
2021 $1,643,245 705,400 $2.33 4.5%
2022 $1,738,808 705,343 $2.47 5.8%
$0.00
$0.50
$1.00
$1.50
$2.00
$2.50
$3.00
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
$1,800,000
$2,000,000
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Federal PILT to Jefferson County, WA
Payment per DOI Acres $ Amount per Acre
Local Tax Distribution Overvie
Tax Type Distribution
Regular & Optional Tax 401,566.02
Public Utility District Privilege Tax 0.00
Leasehold Excise Tax 1,047.63
Transient Rental Tax 32,398.58
Local Tax Interest Distribution Tax 500.43
Special Hotel/Motel Tax 31,815.00
Affordable Housing Tax 0.00
Criminal Justice Tax 63,352.20
Real Estate Excise Tax 0.00
Communication Tax 63,352.30
Mental Health (County) Tax 63,352.16
Housing & Related Services Tax 63,141.60
Public Safety Tax 184,541.40
Forest Tax 0.00
Leasehold Interest Distribution Tax 15.52
E911 Wireline Tax 3,256.14
E911 Wireless Tax 17,636.92
E911 VOIP Tax 2,499.15
County E911 Interest Distribution Tax 20.51
E911 Prepaid Wireless Tax 1,720.18
Rural Tax 57,368.08
987,583.82
Printed 6/23/2022 12:48 PM, Local Tax Distribution Overview 202206231220, Page 1 of 1