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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 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 3,696,662 171,329 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