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Home My WebLink About2015_March_Stax_Collected_Memo MEMORANDUM April 28, 2015 To: Vail Town Council Stan Zemler Kathleen Halloran From: Sally Lorton Re: March Sales Tax I estimate Vail will collect another $30,000 in March sales tax to bring collections to $4,057,344. If so, March will be up 2.7% or $108,339 from budget and up 7.1% or $269,159 from March 2014. Ski season (November – March) will be up 6.6% or $993,535 from the 13/14 season. % Change % Change 2015 Budget from from Month 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Budget Collections Variance 2014 Budget January 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 3,483,245 3,525,333 3,688,883 163,550 5.90%4.64% February 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 3,477,419 3,620,104 3,585,522 (34,582)3.11%-0.96% March 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 3,788,185 3,949,005 4,027,344 78,339 6.31%1.98% Total 7,490,445 7,978,069 8,488,395 9,375,574 7,713,129 7,826,747 8,742,242 9,035,963 10,063,128 10,748,849 11,094,442 11,301,749 207,307 5.14%1.87% April 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 1,280,641 1,313,158 May 458,770 449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729 616,645 June 834,913 805,362 953,017 918,061 717,233 873,765 895,951 963,143 1,023,801 1,153,247 1,167,182 July 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 1,829,102 1,879,577 August 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 1,674,813 1,695,885 September 795,807 832,549 908,318 834,569 753,754 761,425 889,945 978,037 994,135 1,054,015 1,124,778 October 566,173 614,396 688,519 662,767 581,033 594,362 623,420 644,577 755,133 752,295 799,096 November 713,117 799,582 747,877 719,109 651,873 701,075 788,430 825,873 947,627 962,344 1,016,057 December 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 3,818,096 3,779,180 Total 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 23,881,131 24,486,000 Town of Vail Sales Tax Worksheet 4/28/2015