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Home My WebLink About2015_June_Stax_Collected_Memo MEMORANDUM July 27, 2015 To: Vail Town Council Stan Zemler Kathleen Halloran From: Sally Lorton Re: June Sales Tax I estimate Vail will collect another $47,000 in June sales tax to bring collections to $1,230,477. If so, June will be up 5.4 or $63,295 from budget and up 6.7% or $77,230 from June 2014. % Change % Change 2015 Budget from fromMonth2005200620072008200920102011201220132014BudgetCollectionsVariance2014Budget 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 3,695,713 170,380 6.10%4.83% 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 3,592,488 (27,616)3.31%-0.76% 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 4,048,436 99,431 6.87%2.52% 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 1,365,709 52,551 6.64%4.00% May 458,770 449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729 616,645 579,707 (36,938)-4.61%-5.99% 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 1,183,477 16,295 2.62%1.40% Total 9,699,682 10,513,038 11,318,026 12,014,656 10,182,453 10,279,371 11,303,175 11,669,932 12,719,717 13,790,466 14,191,427 14,465,530 274,103 4.90%1.93% 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 7/27/2015