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HomeMy WebLinkAbout2015_November_Stax_Collected_Memo MEMORANDUM December 28, 2015 To: Vail Town Council Stan Zemler Kathleen Halloran From: Sally Lorton Re: November Sales Tax I estimate Vail will collect another $58,000 in November sales tax to bring collections to $981,567. If so, November will be down 3.4% or $34,490 from budget and up 2.0% or $19,223 from November 2014. Year to date would be up 2.3% or $474,545 from budget and up 5.6% or $1,118,330 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 3,695,800 170,467 6.10%4.84% 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 3,592,949 (27,155)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 4,052,963 103,958 6.99%2.63% 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 1,370,269 57,111 7.00%4.35% May 458,770 449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729 616,645 583,794 (32,851)-3.94%-5.33% 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 1,241,741 74,559 7.67%6.39% 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 1,937,034 57,457 5.90%3.06% 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 1,701,538 5,653 1.60%0.33% 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 1,232,176 107,398 16.90%9.55% October 566,173 614,396 688,519 662,767 581,033 594,362 623,420 644,577 755,133 752,295 799,096 791,534 (7,562)5.22%-0.95% November 713,117 799,582 747,877 719,109 651,873 701,075 788,430 825,873 947,627 962,344 1,016,057 923,567 (92,490)-4.03%-9.10% Total 13,934,947 15,070,422 16,091,267 16,978,738 14,359,364 14,712,352 16,396,770 17,072,628 18,577,821 20,063,035 20,706,820 21,123,365 416,545 5.28%2.01% 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 12/28/2015