HomeMy WebLinkAbout2012_July_Stax_Collected_Memo
MEMORANDUM
August 27, 2012
To: Vail Town Council
Stan Zemler
Pam Brandmeyer
Judy Camp From: Sally Lorton
Re: July Sales Tax
I estimate Vail will collect another $100,000 in July sales tax to bring July
collections to $1,559,274. If so, we will be up 22.5% or $286,493 from the
amended budget and up 5.3% or $77,945 from July 2011. Year to date would be
up 3.4% or $431,195 from 2011. The year to date and full year budgets have been amended by $1,100,000.00 to reflect additional collections earlier in the year. Year to date revenue would be up 11.7% or $1,386,493 from the original
budget and 2.2% or $286,493 from the amended budget.
% Change % Change
2012 Budget from fromMonth20012002200320042005200620072008200920102011BudgetCollectionsVariance2011Budget
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 2,853,534 2,853,534 0 2.07%0.00%
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 2,992,609 2,992,609 0 6.76%0.00%
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 3,183,884 3,183,884 0 1.29%0.00%
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 1,181,119 1,181,119 0 -0.89%0.00%
May 448,234 414,248 428,919 411,595 458,770 449,283 545,874 622,103 516,150 421,925 473,292 485,504 485,504 0 2.58%0.00%
June 751,439 657,707 742,755 732,113 834,913 805,362 953,017 918,061 717,233 873,765 895,951 959,775 959,775 0 7.12%0.00%
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 1,272,781 1,459,274 186,493 -1.49%14.65%
Total 10,546,710 10,042,774 9,599,870 10,197,223 10,865,865 11,768,281 12,583,807 13,412,498 11,304,313 11,508,138 12,784,504 12,929,206 13,115,699 186,493 2.59%1.44%
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 18,900,000 13,115,699 186,493
Town of Vail
Sales Tax Worksheet
8/27/2012