The URL can be used to link to this page

Home My WebLink About03. 2018_January_Stax_Collected_Memo MEMORANDUM February 28, 2018 To: Vail Town Council Kathleen Halloran From: Johannah Richards Re: January 2018 Sales Tax Vail will collect an estimated $37,200 in additional January sales tax to bring collections up to $3,470,712. January will be down 6.8% or $254,526 from January 2017 and down 6.5% or $240,843 from budget. % Change % Change2018 Budget from fromMonth2006 2007 2008 2009 2010 2011 2012 20132014201520162017BudgetCollectionsVariance2017BudgetJanuary2,597,985 2,783,306 2,976,655 2,619,673 2,564,383 2,795,688 2,855,524 3,145,620 3,483,245 3,696,798 3,738,824 3,725,238 3,711,555 3,470,712(240,843) -6.83% -6.49%Total2,597,985 2,783,306 2,976,655 2,619,673 2,564,383 2,795,688 2,855,524 3,145,620 3,483,245 3,696,798 3,738,824 3,725,238 3,711,555 3,470,712(240,843) -6.83% -6.49%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 3,692,619 3,693,323March2,852,954 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 3,643,162 4,057,967April1,280,324 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 1,386,906 1,302,300May449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729 584,454 654,462 659,511 656,359June805,362 953,017 918,061 717,233 873,765 895,951 963,143 1,023,801 1,153,247 1,242,400 1,318,092 1,390,018 1,458,576July1,255,243 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 2,216,792 2,318,094August1,055,614 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 1,865,063 1,893,544September832,549 908,318 834,569 753,754 761,425 889,945 978,037 994,135 1,054,015 1,240,277 1,349,929 1,390,795 1,406,484October614,396 688,519 662,767 581,033 594,362 623,420 644,577 755,133 752,295 835,649 906,385 943,467 950,679November799,582 747,877 719,109 651,873 701,075 788,430 825,873 947,627 962,344997,100 989,320 1,002,806 1,002,771December2,771,258 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 3,672,949 3,594,348Total17,841,680 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 25,589,326 26,046,000Town of VailSales Tax Worksheet Estimate2/28/2018