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HomeMy WebLinkAbout04. 2017_Dec_Stax_Collected _Memo MEMORANDUM January 30, 2018 To: Vail Town Council Kathleen Halloran From: Johannah Richards Re: December 2017 Sales Tax Vail will collect an estimated $15,050 in additional December sales tax to bring collections up to $3,695,305. December will be down 3.8% or $145,614 from December 2016 and down 5.3% or $207,996 from budget. Current year to date sales tax collected is $25,591,483. Collections are down 0.7% or $171,761 from 2016 and up 0.2% or $56,483 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 3,725,212 14,208 -0.36% 0.38%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 3,692,592 14,675 -1.43% 0.40%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 3,642,407 23,405 -13.81% 0.65%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 1,386,780 98,247 27.26% 7.62%May449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729584,454 654,462 670,927 659,475 (11,452) 0.77% -1.71%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 1,389,982 38,833 5.45% 2.87%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 2,215,649 110,291 7.88% 5.24%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 1,863,949 (32,352) 0.76% -1.71%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 1,385,462 1,543 2.63% 0.11%October614,396 688,519 662,767 581,033 594,362 623,420 644,577 755,133 752,295835,649 906,385 931,126 936,954 5,828 3.37% 0.63%November799,582 747,877 719,109 651,873 701,075 788,430 825,873 947,627 962,344997,100 989,320 996,463 997,716 1,253 0.85% 0.13%December2,771,258 2,821,871 2,652,628 2,553,974 2,963,763 3,184,645 2,973,8263,422,178 3,818,096 3,885,849 3,840,919 3,903,301 3,695,305 (207,996)-3.79% -5.33%Total17,841,680 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 25,763,244 25,535,000 25,591,483 56,483 -0.67% 0.22%Town of VailSales Tax Worksheet Estimate1/30/2017