HomeMy WebLinkAbout2013_July_Stax_Collected_Memo
MEMORANDUM
August 28, 2013
To: Vail Town Council
Stan Zemler
Pam Brandmeyer
Judy Camp
From: Sally Lorton
Re: July Sales Tax
I estimate Vail will collect another $93,000 in July sales tax to bring July
collections to $1,657,159. If so, we will be up 15.2% or $218,831 from budget
and up 5.3% or $83,660 from July 2012. This is a record for the month of July
and year to date through July. The previous record for July was in 2012 and year
to date was in 2008. Year to date increased from the record in 2008 by 7%.
% Change % Change
2013 Budget from from
Month 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Budget Collections Variance 2012 Budget
January 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 2,855,524 2,958,130 3,143,593 185,463 10.09%6.27%
February 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 2,994,580 2,986,471 3,265,186 278,715 9.04%9.33%
March 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 3,185,859 3,178,693 3,647,404 468,711 14.49%14.75%
April 871,468 992,157 915,554 1,280,324 1,330,740 1,098,918 1,235,941 1,156,934 1,191,690 1,183,087 1,282,934 1,068,077 (214,857)-9.72%-16.75%
May 428,919 411,595 458,770 449,283 545,874 622,103 516,150 421,925 473,292 487,739 546,713 560,955 14,242 15.01%2.61%
June 742,755 732,113 834,913 805,362 953,017 918,061 717,233 873,765 895,951 963,143 948,508 1,014,352 65,844 5.32%6.94%
July 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 1,573,499 1,438,328 1,564,159 125,831 -0.59%8.75%
Total 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 13,243,431 13,339,776 14,263,726 923,950 7.70%6.93%
August 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 1,380,710 1,322,533 -100.00%-100.00%
September 679,208 757,033 795,807 832,549 908,318 834,569 753,754 761,425 889,945 978,037 913,727 -100.00%-100.00%
October 508,092 532,537 566,173 614,396 688,519 662,767 581,033 594,362 623,420 644,577 676,408 -100.00%-100.00%
November 591,269 623,646 713,117 799,582 747,877 719,109 651,873 701,075 788,430 825,873 790,411 -100.00%-100.00%
December 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 2,973,826 3,057,145 -100.00%-100.00%
Total 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 20,046,454 20,100,000
Town of Vail
Sales Tax Worksheet
8/28/2013