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Home My WebLink About03. 2018_October_Stax_Collected_Memo MEMORANDUM November 27, 2018 To: Vail Town Council Kathleen Halloran From: Johannah Richards Re: October 2018 Sales Tax Vail will collect an estimated $48,600 in additional October sales tax to bring collections up to $960,193. October will be up 2.5% or $23,239 from October 2017 and up 1.0% or $9,514 from budget. Year to date will be up 6.9% or $1,433,660 from 2017 and up 4.1% or $883,241 from budget. % Change % Change2018 Budget from fromMonth2006 2007 2008 2009 2010 2011 2012 20132014 2015 2016 2017BudgetCollectionsVariance2017 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 3,725,212 3,711,555 3,590,705(120,850) -3.61% -3.26%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 3,692,592 3,693,323 3,811,996118,673 3.23% 3.21%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 3,642,407 4,057,967 4,160,240102,273 14.22% 2.52%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 1,386,780 1,302,300 1,228,900(73,400) -11.38% -5.64%May449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729584,454 654,462 659,475 656,359 826,150 169,791 25.27% 25.87%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 1,389,9821,458,576 1,646,744 188,168 18.47% 12.90%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 2,215,649 2,318,094 2,409,63891,544 8.76% 3.95%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 1,863,949 1,893,544 2,171,889278,345 16.52% 14.70%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 1,385,462 1,406,484 1,525,667 119,183 10.12% 8.47%October614,396 688,519 662,767 581,033 594,362 623,420 644,577 755,133 752,295835,649 906,385 936,954 950,679 960,193 9,514 2.48% 1.00%Total14,270,840 15,343,390 16,259,629 13,707,491 14,011,277 15,608,340 16,246,755 17,630,194 19,100,691 20,258,983 20,933,005 20,898,462 21,448,881 22,332,122 883,241 6.86% 4.12%November799,582 747,877 719,109 651,873 701,075 788,430 825,873 947,627 962,344997,100 989,320 997,716 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 3,695,305 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 25,591,483 26,046,000Town of VailSales Tax Worksheet Estimate11/27/2018