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HomeMy WebLinkAbout2016_August_Stax_Collected_Memo MEMORANDUM September 26, 2016 To: Vail Town Council Stan Zemler Kathleen Halloran From: Sally Lorton Re: August Sales Tax Vail will collect an estimated $183,226 in additional August sales tax to bring collections to $1,805,798. August would be up 6.1% or $103,219 from August 2015 and up 2.6% or $44,978 from budget. Year to date would be up 2.2% or $399,605 from 2015 and up .4% or $68,004 from budget. % 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 3,737,827 15,399 1.11%0.41% 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 3,745,091 17,957 4.21%0.48% 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 4,225,052 82,042 4.22%1.98% 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 1,088,339 (252,971)-20.61%-18.86% May 458,770 449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729 584,454 632,924 653,167 20,243 11.76%3.20% 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 1,316,682 83,995 5.98%6.81% 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 1,978,706 24,361 2.10%1.25% 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 1,622,572 (138,248)-4.70%-7.85% Total 11,859,850 12,823,895 13,746,553 14,762,293 12,372,704 12,655,490 14,094,975 14,624,141 15,880,926 17,294,381 18,183,057 18,514,658 18,367,436 -147,222 1.01%-0.80% 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 9/26/2016