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HomeMy WebLinkAbout2014_August_Stax_Collected_Memo MEMORANDUM September 29, 2014 To: Vail Town Council Stan Zemler Pam Brandmeyer Judy Camp From: Sally Lorton Re: August Sales Tax I estimate Vail will collect another $75,000 in August sales tax to bring collections to $1,663,749. If so, August will be up 14.2% or $206,487 from budget and up 10.4% or $156,701 from August 2013. Year to date increases 8.5% or $1,356,920 from 2013 and 7.6% or $1,216,871 from budget. The summer so far (May – August) will be up 9.8% or $465,347. % Change % Change 2014 Budget from from Month 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Budget Collections Variance 2013 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 3,145,620 3,222,713 3,482,239 259,526 10.70%8.05% 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 3,267,351 3,268,542 3,476,412 207,870 6.40%6.36% 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 3,650,157 3,507,081 3,785,833 278,752 3.72%7.95% 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 1,069,186 1,349,514 1,279,403 (70,111)19.66%-5.20% May 428,919 411,595 458,770 449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 592,713 606,441 13,728 7.60%2.32% June 742,755 732,113 834,913 805,362 953,017 918,061 717,233 873,765 895,951 963,143 1,023,801 1,035,823 1,151,680 115,857 12.49%11.19% 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 1,654,161 1,587,328 1,792,089 204,761 8.34%12.90% 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 1,507,048 1,457,262 1,588,749 131,487 5.42%9.02% Total 10,629,316 11,191,668 11,859,850 12,823,895 13,746,553 14,762,293 12,372,704 12,655,490 14,094,975 14,624,141 15,880,926 16,020,975 17,162,846 1,141,871 8.07%7.13% September 679,208 757,033 795,807 832,549 908,318 834,569 753,754 761,425 889,945 978,037 994,135 999,126 October 508,092 532,537 566,173 614,396 688,519 662,767 581,033 594,362 623,420 644,577 755,133 742,761 November 591,269 623,646 713,117 799,582 747,877 719,109 651,873 701,075 788,430 825,873 947,627 878,595 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 3,422,178 3,358,544 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 21,999,999 22,000,000 Town of Vail Sales Tax Worksheet 9/29/2014