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Home My WebLink About06. Jan 2017 Sales Tax Memo MEMORANDUM February 28, 2017 To: Vail Town Council Stan Zemler Kathleen Halloran From: Johannah Richards Re: January 2017 Sales Tax Vail will collect an estimated $85,540 in additional January sales tax to bring collections up to $3,665,023. January will be down 2.0% or $74,052 from January 2016 and down 3.5% or $131,854 from budget. % Change % Change2017 Budget from fromMonth2006 2007 2008 2009 2010 2011 20122013 2014 2015 2016 BudgetCollectionsVariance 2016 BudgetJanuary2,597,985 2,783,306 2,976,655 2,619,547 2,565,396 2,796,560 2,857,0663,145,776 3,483,663 3,697,615 3,739,075 3,796,877 3,579,483 (217,394)-4.27% -5.73%Total2,597,985 2,783,306 2,976,655 2,619,547 2,565,396 2,796,560 2,857,0663,145,776 3,483,663 3,697,615 3,739,075 3,796,877 3,579,483 -217,394 -4.27% -5.73%February2,527,130 2,718,643 3,071,615 2,588,697 2,578,373 2,804,009 2,995,8643,267,506 3,477,837 3,595,323 3,746,305 3,801,677March2,852,954 2,986,446 3,327,304 2,504,375 2,686,151 3,144,386 3,187,8833,650,312 3,788,602 4,054,698 4,226,172 4,225,870April1,280,324 1,330,740 1,098,918 1,234,610 1,157,981 1,192,635 1,184,4491,070,157 1,281,059 1,371,644 1,089,851 1,368,136May449,283 545,874 622,103 516,237 422,972 474,241 489,075 563,728 608,147585,169 654,563 645,582June805,362 953,017 918,061 718,750 874,813 899,021 965,008 1,022,584 1,153,665 1,243,116 1,318,194 1,257,341July1,255,243 1,265,781 1,397,842 1,123,079 1,229,909 1,482,546 1,576,0351,655,289 1,829,542 1,938,885 2,054,008 1,993,432August1,055,614 1,162,746 1,349,795 1,068,509 1,148,494 1,311,825 1,383,1951,509,711 1,675,252 1,703,568 1,850,050 1,796,036September832,549 908,318 834,569 754,122 764,621 891,232 980,138 996,641 1,054,389 1,241,180 1,350,165 1,208,629October614,396 688,519 662,767 581,138 595,987 625,000 646,253 757,215 754,225838,298 908,416 860,092November799,582 747,877 719,109 652,451 703,009 790,036 836,382 950,069 964,6681,004,047 991,352 1,067,497December2,771,258 2,821,871 2,652,628 2,554,003 2,968,456 3,191,112 2,974,0383,425,867 3,821,749 3,888,548 3,835,073 4,078,591Total17,841,680 18,913,138 19,631,366 16,915,518 17,696,162 19,602,603 20,075,386 22,014,855 23,892,798 25,162,091 25,763,224 26,099,760Town of VailSales Tax Worksheet1/31/2017