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Home My WebLink About2016_November_stax_collected_memo MEMORANDUM December 28, 2016 To: Vail Town Council Stan Zemler Kathleen Halloran From: Johannah Richards Re: November Sales Tax Vail will collect an estimated $42,100 in additional November sales tax to bring collections up to $941,527. November will be down 5.6% or $55,573 from November 2015 and down 10% or 105,039 from budget. Year to date will be up 2.6% or $561,506 from 2015 and up 1.1% or $228,208 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 3,738,300 15,872 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 3,745,530 18,396 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 4,225,387 82,377 4.23% 1.99%April915,554 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 1,089,201 (252,109) -20.55% -18.80%May458,770 449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602607,729 584,454 632,924 653,935 21,011 11.89% 3.32%June834,913 805,362 953,017 918,061 717,233 873,765 895,951 963,143 1,023,801 1,153,247 1,242,400 1,232,687 1,317,568 84,881 6.05% 6.89%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 2,052,910 98,565 5.93% 5.04%August993,985 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 1,848,066 87,246 8.55%4.95%September795,807 832,549 908,318 834,569 753,754 761,425 889,945 978,037 994,1351,054,015 1,240,277 1,184,930 1,348,782 163,852 8.75% 13.83%October566,173 614,396 688,519 662,767 581,033 594,362 623,420 644,577 755,133752,295 835,649 843,227 856,383 13,156 2.48% 1.56%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 20,876,062 333,247 3.05% 1.62%November713,117 799,582 747,877 719,109 651,873 701,075 788,430 825,873 947,627962,344 997,100 1,046,566 899,427 (147,139) -9.80% -14.06%December2,549,032 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 25,588,000 21,775,489Town of VailSales Tax Worksheet12/28/2016