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Home My WebLink About08. 2018 Updated Stax Collected MEMORANDUM February 11, 2019 To: Vail Town Council Kathleen Halloran From: Alex Jakubiec Re: UPDATED December 2018 Sales Tax Vail will collect an estimated $15,762 in additional December sales tax to bring collections up to $4,072,283. December will be up 10.2% or $376,978 from December 2017 and up 13.3% or $477,935 from budget. Year to date will be up 8.9% or $2,279,251 from 2017 and up 7.0% or $1,824,734 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 3,596,974(114,581) -3.44% -3.09%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 3,817,720124,397 3.39% 3.37%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 4,167,244109,277 14.41% 2.69%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 1,233,317(68,983) -11.07% -5.30%May449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729584,454 654,462 659,475 656,359 830,037 173,678 25.86% 26.46%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 1,648,286 189,710 18.58% 13.01%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 2,412,15694,062 8.87% 4.06%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 2,194,906301,362 17.76% 15.92%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 1,540,220 133,736 11.17% 9.51%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 1,100,511 149,832 17.46% 15.76%November799,582 747,877 719,109 651,873 701,075 788,430 825,873 947,627 962,344997,100 989,320 997,716 1,002,771 1,257,080 254,309 26.00% 25.36%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 3,695,305 3,594,348 4,072,283477,935 10.20% 13.30%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 25,591,483 26,046,000 27,870,734 1,824,734 8.91% 7.01%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 25,591,483 26,046,000Town of VailSales Tax Worksheet Estimate2/11/2019