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HomeMy WebLinkAbout2015_September_Stax_Collected_Memo MEMORANDUM October 24, 2015 To: Vail Town Council Stan Zemler Kathleen Halloran From: Sally Lorton Re: September Sales Tax I estimate Vail will collect another $43,000 in September sales tax to bring collections to $1,236,105. If so, September will be up 9.9% or $111,327 from budget and up 17.3% or $182,090 from September 2014. Year to date would be up 2.7% or $510,831 from budget and up 5.7% or $1,054,102 from 2014. The summer (May – September) would be up 5.9% or $373,654 from 2014. % 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 3,695,767 170,434 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 3,592,916 (27,188)3.32%-0.75% 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 4,051,058 102,053 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 1,370,197 57,039 6.99%4.34% May 458,770 449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729 616,645 583,606 (33,039)-3.97%-5.36% 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 1,241,670 74,488 7.67%6.38% 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 1,933,922 54,345 5.73%2.89% 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 1,697,257 1,372 1.34%0.08% 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 1,193,105 68,327 13.20%6.07% Total 12,655,657 13,656,444 14,654,871 15,596,862 13,126,458 13,416,915 14,984,920 15,602,178 16,875,061 18,348,396 18,891,667 19,359,498 467,831 5.51%2.48% 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 10/24/2015