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HomeMy WebLinkAbout2016_April_Stax_Collected_Memo MEMORANDUM May 26, 2016 To: Vail Town Council Stan Zemler Kathleen Halloran From: Sally Lorton Re: April Sales Tax Vail will collect an estimated $45,000 in additional April sales tax to bring collections to $1,082,601. April would be down 21.0% or $288,328 from April 2015 and down 19.3% or $258,709 from budget. Year to date would be up .3% or $36,020 from 2015 and down 1.4% or $182,227 from budget. The ski season would be up .8% or $138,529 from the 14/15 ski season. % Change % Change 2016 Budget from from Month 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Budget Collections Variance 2015 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 3,696,798 3,722,428 3,734,303 11,875 1.01%0.32% 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 3,593,947 3,727,134 3,741,949 14,815 4.12%0.40% 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 4,053,961 4,143,010 4,192,802 49,792 3.42%1.20% 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 1,370,929 1,341,310 1,037,601 (303,709)-24.31%-22.64% Total 8,405,999 9,258,393 9,819,135 10,474,492 8,949,070 8,983,681 9,933,932 10,219,050 11,132,314 12,029,490 12,715,635 12,933,882 12,706,655 -227,227 -0.07%-1.76% May 458,770 449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729 584,454 632,924 June 834,913 805,362 953,017 918,061 717,233 873,765 895,951 963,143 1,023,801 1,153,247 1,242,400 1,232,687 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 1,937,989 1,954,345 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 1,702,579 1,760,820 September 795,807 832,549 908,318 834,569 753,754 761,425 889,945 978,037 994,135 1,054,015 1,240,277 1,184,930 October 566,173 614,396 688,519 662,767 581,033 594,362 623,420 644,577 755,133 752,295 835,649 843,227 November 713,117 799,582 747,877 719,109 651,873 701,075 788,430 825,873 947,627 962,344 997,100 1,046,566 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 3,885,849 3,998,619 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 25,141,932 25,588,000 Town of Vail Sales Tax Worksheet 5/26/2016