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Home My WebLink About2012_June_ Stax_Collected_Memo MEMORANDUM July 26, 2012 To: Vail Town Council Stan Zemler Pam Brandmeyer Judy Camp From: Sally Lorton Re: June Sales Tax I estimate Vail will collect another $3 5 ,0 0 0 in June sales tax to bring June collections to $959,341 . If so, we will be up 1 4.6 % or $1 2 2,362 from budget and up 7.1 % or $63,390 from June 201 1 . Year to date would be up 10.1 % or $1,069,541 from budget and up 3.1 % or $348,066 from 2011. % Change % Change 2012 Budget from from Month 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Budget Collections Variance 2011 Budget January 2,210,547 2,073,481 1,997,091 2,225,841 2,275,967 2,597,985 2,783,306 2,976,655 2,619,673 2,564,383 2,795,688 2,638,753 2,852,947 214,194 2.05%8.12%February 2,366,321 2,281,833 2,111,163 2,362,825 2,429,377 2,527,130 2,718,643 3,071,615 2,588,889 2,577,360 2,803,136 2,642,582 2,992,022 349,440 6.74%13.22%March 2,568,871 2,699,664 2,372,942 2,344,178 2,785,101 2,852,954 2,986,446 3,327,304 2,504,567 2,685,004 3,143,418 2,812,953 3,183,298 370,345 1.27%13.17%April 1,043,431 870,875 871,468 992,157 915,554 1,280,324 1,330,740 1,098,918 1,235,941 1,156,934 1,191,690 1,155,059 1,179,856 24,797 -0.99%2.15%May 448,234 414,248 428,919 411,595 458,770 449,283 545,874 622,103 516,150 421,925 473,292 495,374 483,777 (11,597)2.22%-2.34%June 751,439 657,707 742,755 732,113 834,913 805,362 953,017 918,061 717,233 873,765 895,951 836,979 924,341 87,362 3.17%10.44%Total 9,388,843 8,997,808 8,524,338 9,068,709 9,699,682 10,513,038 11,318,026 12,014,656 10,182,453 10,279,371 11,303,175 10,581,700 11,616,241 1,034,541 2.77%9.78%July 1,157,867 1,044,966 1,075,532 1,128,514 1,166,183 1,255,243 1,265,781 1,397,842 1,121,860 1,228,767 1,481,329 1,247,506 August 1,124,275 1,084,318 1,029,446 994,445 993,985 1,055,614 1,162,746 1,349,795 1,068,391 1,147,352 1,310,471 1,159,569 September 747,766 713,574 679,208 757,033 795,807 832,549 908,318 834,569 753,754 761,425 889,945 796,436 October 486,570 484,425 508,092 532,537 566,173 614,396 688,519 662,767 581,033 594,362 623,420 604,744 November 571,783 642,293 591,269 623,646 713,117 799,582 747,877 719,109 651,873 701,075 788,430 692,684 December 1,933,940 2,139,417 2,171,098 2,362,095 2,549,032 2,771,258 2,821,871 2,652,628 2,553,974 2,963,763 3,184,645 2,717,361 Total 15,411,044 15,106,801 14,578,983 15,466,979 16,483,979 17,841,680 18,913,138 19,631,366 16,913,338 17,676,115 19,581,415 17,800,000 11,616,241 1,034,541 Town of Vail Sales Tax Worksheet 7/26/2012