HomeMy WebLinkAbout2011_September_Stax_Collected_Memo
MEMORANDUM
October 31, 2011
To: Vail Town Council
Stan Zemler
Pam Brandmeyer
Judy Camp
From: Sally Lorton
Re: September Sales Tax
On the reverse side please find the latest sales tax worksheet. I estimate
Vail will collect another $40,000 in September sales tax to bring September
collections to $885,459. If so, we will be up 16.6% or $125,866 from budget and
up 16.3% or $124,034 from September 2010. Year-to-date would be up 11.5% or
$1,544,212 from 2010. The year-to-date and full year budgets have been
amended by $900,000 to reflect additional collections earlier in the year. Year-
to-date revenue would be up 14.3% or $1,869,414 from the original budget and
6.9% or $969,414 from the amended budget.
September lift tax is up 41.0% or $2,102 from 2010, the summer (May-
September) is up 15.6% or $6,031.
% Change% Change
2011Budgetfromfrom
Month 2001200220032004200520062007200820092010BudgetCollections Variance2010Budget
January2,210,5472,073,4811,997,0912,225,8412,275,9672,597,9852,783,3062,976,6552,619,6732,564,3832,794,1402,794,2651258.96%0.00%
February2,366,3212,281,8332,111,1632,362,8252,429,3772,527,1302,718,6433,071,6152,588,8892,577,3602,801,4732,801,5981258.70%0.00%
March2,568,8712,699,664 2,372,942 2,344,1782,785,1012,852,9542,986,4463,327,3042,504,5672,685,0042,994,5593,142,031147,47217.02%4.92%
April1,043,431870,875871,468992,157915,5541,280,3241,330,7401,098,9181,235,9411,156,9341,134,1181,190,53956,4212.90%4.97%
May448,234414,248428,919411,595458,770449,283545,874622,103516,150421,925474,867472,197(2,670)11.91%-0.56%
June751,439657,707742,755732,113834,913805,362953,017918,061717,233873,765793,035894,251101,2162.34%12.76%
July1,157,8671,044,9661,075,5321,128,5141,166,1831,255,2431,265,7811,397,8421,121,8601,228,7671,165,0841,476,037310,95320.12%26.69%
August1,124,2751,084,3181,029,446994,445993,9851,055,6141,162,7461,349,7951,068,3911,147,3521,074,8441,304,750229,90613.72%21.39%
September747,766713,574679,208757,033795,807832,549908,318834,569753,754761,425759,593845,45985,86611.04%11.30%
Total 12,418,75111,840,66611,308,52411,948,70112,655,65713,656,44414,654,87115,596,86213,126,45813,416,91513,991,71314,921,127929,41411.21%6.64%
October486,570484,425508,092532,537566,173614,396688,519662,767581,033594,362582,834
November571,783642,293591,269623,646713,117799,582747,877719,109651,873701,075671,262
December1,933,9402,139,4172,171,0982,362,0952,549,0322,771,2582,821,8712,652,6282,553,9742,963,7632,554,191
Total 15,411,04415,106,80114,578,98315,466,97916,483,97917,841,68018,913,13819,631,36616,913,33817,676,11517,800,000
Town of Vail
Sales Tax Worksheet
10/31/2011