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Home My WebLink About02. Dec 2016 Sales Tax Collections MEMORANDUM January 31, 2017 To: Vail Town Council Stan Zemler Kathleen Halloran From: Johannah Richards Re: December Sales Tax Vail will collect an estimated $26,700 in additional December sales tax to bring collections up to $3,840,884. December will be down 1.2% or $44,965 from December 2015 and down 3.9% or $157,735 from budget. Year to date will be up 2.5% or $621,277 from 2015 and up .7% or $175,209 from budget. % Change % Change2016 Budget from fromMonth2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 BudgetCollectionsVariance 2015 BudgetJanuary2,275,967 2,597,985 2,783,306 2,976,655 2,619,673 2,564,383 2,795,6882,855,524 3,145,620 3,483,245 3,696,798 3,722,428 3,738,824 16,396 1.14% 0.44%February2,429,377 2,527,130 2,718,643 3,071,615 2,588,889 2,577,360 2,803,1362,994,580 3,267,351 3,477,419 3,593,947 3,727,134 3,746,055 18,921 4.23% 0.51%March2,785,101 2,852,954 2,986,446 3,327,304 2,504,567 2,685,004 3,143,4183,185,859 3,650,157 3,788,185 4,053,961 4,143,010 4,225,921 82,911 4.24% 2.00%April915,554 1,280,324 1,330,740 1,098,918 1,235,941 1,156,934 1,191,690 1,183,087 1,069,186 1,280,641 1,370,929 1,341,310 1,089,749 (251,561) -20.51% -18.75%May458,770 449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602607,729 584,454 632,924 654,462 21,538 11.98% 3.40%June834,913 805,362 953,017 918,061 717,233 873,765 895,951 963,143 1,023,801 1,153,247 1,242,400 1,232,687 1,318,092 85,405 6.09% 6.93%July1,166,183 1,255,243 1,265,781 1,397,842 1,121,860 1,228,767 1,481,3291,573,499 1,654,161 1,829,102 1,937,989 1,954,345 2,053,773 99,428 5.97% 5.09%August993,985 1,055,614 1,162,746 1,349,795 1,068,391 1,147,352 1,310,471 1,380,710 1,507,048 1,674,813 1,702,579 1,760,820 1,849,815 88,995 8.65%5.05%September795,807 832,549 908,318 834,569 753,754 761,425 889,945 978,037 994,1351,054,015 1,240,277 1,184,930 1,349,929 164,999 8.84% 13.92%October566,173 614,396 688,519 662,767 581,033 594,362 623,420 644,577 755,133752,295 835,649 843,227 906,385 63,158 8.46% 7.49%November713,117 799,582 747,877 719,109 651,873 701,075 788,430 825,873 947,627962,344 997,100 1,046,566 989,320 (57,246) -0.78% -5.47%December2,549,032 2,771,258 2,821,871 2,652,628 2,553,974 2,963,763 3,184,6452,973,826 3,422,178 3,818,096 3,885,849 3,998,619 3,814,184 (184,435)-1.84% -4.61%Total16,483,979 17,841,680 18,913,138 19,631,366 16,913,338 17,676,115 19,581,415 20,046,454 21,999,999 23,881,131 25,141,932 25,588,000 25,736,509 148,509 2.36% 0.58%Town of VailSales Tax Worksheet1/31/2017