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Home My WebLink About2016_October_stax_collected_memo MEMORANDUM November 29, 2016 To: Vail Town Council Stan Zemler Kathleen Halloran From: Johannah Richards Re: October Sales Tax Vail will collect an estimated $56,000 in additional October sales tax to bring collections up to $892,231. October will be up 6.8% or $56,582 from October 2015 and up 5.8% or $49,004 from budget. Year to date would be up 3.2% or $643,287 from 2015 and up 1.75% or $359,455 from budget. % Change % Change2016 Budget from fromMonth2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 BudgetCollectionsVariance 2015 BudgetJanuary2,275,967 2,597,985 2,783,306 2,976,655 2,619,673 2,564,383 2,795,6882,855,524 3,145,620 3,483,245 3,696,798 3,722,428 3,738,266 15,838 1.12% 0.43%February2,429,377 2,527,130 2,718,643 3,071,615 2,588,889 2,577,360 2,803,1362,994,580 3,267,351 3,477,419 3,593,947 3,727,134 3,745,497 18,363 4.22% 0.49%March2,785,101 2,852,954 2,986,446 3,327,304 2,504,567 2,685,004 3,143,4183,185,859 3,650,157 3,788,185 4,053,961 4,143,010 4,225,353 82,343 4.23% 1.99%April915,554 1,280,324 1,330,740 1,098,9181,235,941 1,156,934 1,191,690 1,183,087 1,069,186 1,280,641 1,370,9291,341,310 1,088,699 (252,611) -20.59% -18.83%May458,770 449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602607,729 584,454 632,924 653,434 20,510 11.80% 3.24%June834,913 805,362 953,017 918,061 717,233873,765 895,951 963,143 1,023,801 1,153,247 1,242,400 1,232,6871,317,067 84,380 6.01% 6.85%July1,166,183 1,255,243 1,265,781 1,397,842 1,121,860 1,228,767 1,481,3291,573,499 1,654,161 1,829,102 1,937,989 1,954,345 2,052,755 98,410 5.92% 5.04%August993,985 1,055,614 1,162,746 1,349,7951,068,391 1,147,352 1,310,471 1,380,710 1,507,048 1,674,813 1,702,5791,760,820 1,844,156 83,336 8.32%4.73%September795,807 832,549 908,318 834,569 753,754 761,425 889,945 978,037 994,1351,054,015 1,240,277 1,184,9301,344,812 159,882 8.43% 13.49%October566,173 614,396 688,519 662,767 581,033 594,362 623,420 644,577 755,133752,295 835,649 843,227 836,231(6,996) 0.07% -0.83%Total13,221,830 14,270,840 15,343,390 16,259,629 13,707,491 14,011,277 15,608,340 16,246,755 17,630,194 19,100,691 20,258,983 20,542,815 20,846,270 303,455 2.90% 1.48%November713,117 799,582 747,877 719,109 651,873 701,075 788,430 825,873 947,627962,344 997,100 1,046,566December2,549,032 2,771,258 2,821,871 2,652,628 2,553,974 2,963,763 3,184,6452,973,826 3,422,178 3,818,096 3,885,849 3,998,619Total16,483,979 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 25,588,000Town of VailSales Tax Worksheet11/29/2016