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HomeMy WebLinkAboutOctober 2022 Sales Tax InformationFrom:Stacie Prada To:#Budget Committee Subject:October 2022 Sales Tax Information Date:Tuesday, October 25, 2022 12:35:00 PM Attachments:image001.png All - October Sales Tax information available is presented below. Please let me know if you have any questions. General & Optional Sales Tax is 3% under budget but 9.2% over 2021 YTD. Hotel/Motel is 4.4% over 2021 YTD and 53.5% over budget, but it was significantly down this month. It’s the lowest October revenue since 2014, while September and August were significantly more than any month ever. Not sure if it’s a reporting/timing issue or the beginning of a trend. Tax Type Distribution Regular & Optional Tax 451,872.15 Public Utility District Privilege Tax 0.00 Leasehold Excise Tax 2,474.67 Transient Rental Tax 24,388.23 Local Tax Interest Distribution Tax 1,196.83 Special Hotel/Motel Tax 21,851.11 Affordable Housing Tax 8,817.18 Criminal Justice Tax 80,551.40 Real Estate Excise Tax 0.00 Communication Tax 80,551.45 Mental Health (County) Tax 80,551.43 Housing & Related Services Tax 80,421.11 Public Safety Tax 232,153.10 Forest Tax 0.00 Leasehold Interest Distribution Tax 2.08 911 Wireline Tax 3,618.37 911 Wireless Tax 18,442.81 911 VOIP Tax 2,668.02 County 911 Interest Distribution Tax 41.25 911 Prepaid Wireless Tax 7,598.05 Rural Tax 73,408.64 1,170,607.88 Stacie Prada Jefferson County Treasurer | PO Box 571 | Port Townsend, WA 98368 | (360) 385-9154 | www.co.jefferson.wa.us