HomeMy WebLinkAbout2015_August_Stax_Collected_Memo
MEMORANDUM
September 29, 2015
To: Vail Town Council
Stan Zemler Kathleen Halloran From: Sally Lorton
Re: August Sales Tax I estimate Vail will collect another $60,000 in August sales tax to bring collections to $1,689,533. If so, August will be down .4% or $6,352 from budget
and up .9% or $14,720 from August 2014. Year to date would be up 2.0% or
$355,957 from budget and up 4.8% or $828,465 from 2014. The summer (May – August) is up 2.8% or $148,588 from 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 3,695,767 170,434 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 3,592,542 (27,562)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 4,050,964 101,959 6.94%2.58%
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 1,370,094 56,936 6.99%4.34%
May 458,770 449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729 616,645 583,503 (33,142)-3.99%-5.37%
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 1,241,567 74,385 7.66%6.37%
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 1,898,876 19,299 3.81%1.03%
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 1,629,533 (66,352)-2.70%-3.91%
Total 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 17,294,381 17,766,889 18,062,846 295,957 4.44%1.67%
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
9/29/2015