The URL can be used to link to this page

Home My WebLink About04. 2017_Nov_Stax_Collected _Memo MEMORANDUM December 27, 2017 To: Vail Town Council Kathleen Halloran From: Johannah Richards Re: November 2017 Sales Tax Vail will collect an estimated $25,000 in additional November sales tax to bring collections up to $927,403. November will be down 6.3% or $61,917 from November 2016 and down 6.9% or $69,060 from budget. Current year to date sales tax collected is $21,741,914. Collections are down 0.8% or $180,411 from 2016 and up 0.5% or $110,215 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 2,619,673 2,564,383 2,795,688 2,855,5243,145,620 3,483,245 3,696,798 3,738,824 3,711,004 3,724,633 13,629 -0.38% 0.37%February2,527,130 2,718,643 3,071,615 2,588,889 2,577,360 2,803,136 2,994,5803,267,351 3,477,419 3,593,947 3,746,055 3,677,917 3,692,013 14,096 -1.44% 0.38%March2,852,954 2,986,446 3,327,304 2,504,567 2,685,004 3,143,418 3,185,8593,650,157 3,788,185 4,053,961 4,225,921 3,619,002 3,641,828 22,826 -13.82% 0.63%April1,280,324 1,330,740 1,098,918 1,235,941 1,156,934 1,191,690 1,183,0871,069,186 1,280,641 1,370,929 1,089,749 1,288,533 1,385,800 97,267 27.17% 7.55%May449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729584,454 654,462 670,927 658,889 (12,038) 0.68% -1.79%June805,362 953,017 918,061 717,233 873,765 895,951 963,143 1,023,801 1,153,247 1,242,400 1,318,092 1,351,149 1,389,396 38,247 5.41% 2.83%July1,255,243 1,265,781 1,397,842 1,121,860 1,228,767 1,481,329 1,573,4991,654,161 1,829,102 1,937,989 2,053,773 2,105,358 2,214,787 109,429 7.84% 5.20%August1,055,614 1,162,746 1,349,795 1,068,391 1,147,352 1,310,471 1,380,7101,507,048 1,674,813 1,702,579 1,849,815 1,896,301 1,863,086 (33,215) 0.72% -1.75%September832,549 908,318 834,569 753,754 761,425 889,945 978,037 994,135 1,054,015 1,240,277 1,349,929 1,383,919 1,384,094 175 2.53% 0.01%October614,396 688,519 662,767 581,033 594,362 623,420 644,577 755,133 752,295835,649 906,385 931,126 859,985 (71,141) -5.12% -7.64%November799,582 747,877 719,109 651,873 701,075 788,430 825,873 947,627 962,344997,100 989,320 996,463 927,403 (69,060) -6.26% -6.93%Total15,070,422 16,091,267 16,978,738 14,359,364 14,712,352 16,396,770 17,072,628 18,577,821 20,063,035 21,256,083 21,922,325 21,631,699 21,741,914 110,215 -0.82% 0.51%Town of VailSales Tax Worksheet Estimate12/27/2017