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HomeMy WebLinkAbout2015_December_Stax_Collected_Memo MEMORANDUM January 27, 2016 To: Vail Town Council Stan Zemler Kathleen Halloran From: Sally Lorton Re: December Sales Tax I estimate Vail will collect another $38,000 in December sales tax to bring collections to $3,889,373. If so, December will be up 2.9% or $110,193 from budget and up 1.9% or $71,277 from December 2014. Year to date would be up 2.7% or $648,627 from budget and up 5.3% or $1,253,496 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 3,696,662 171,329 6.13%4.86% 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 3,593,810 (26,294)3.35%-0.73% 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 4,053,825 104,820 7.01%2.65% 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 1,370,792 57,634 7.04%4.39% May 458,770 449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729 616,645 584,317 (32,328)-3.85%-5.24% 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 1,242,264 75,082 7.72%6.43% 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 1,937,833 58,256 5.94%3.10% 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 1,702,423 6,538 1.65%0.39% 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 1,238,691 113,913 17.52%10.13% October 566,173 614,396 688,519 662,767 581,033 594,362 623,420 644,577 755,133 752,295 799,096 831,572 32,476 10.54%4.06% November 713,117 799,582 747,877 719,109 651,873 701,075 788,430 825,873 947,627 962,344 1,016,057 993,065 (22,992)3.19%-2.26% 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 3,851,373 72,193 0.87%1.91% 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 25,096,627 610,627 5.09%2.49% 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 1/27/2016