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Home My WebLink About2017_June_Stax_Collected _Memo MEMORANDUM July 26, 2017 To: Vail Town Council Kathleen Halloran From: Johannah Richards Re: June Sales Tax Vail will collect an estimated $12,780 in additional June sales tax to bring collections up to $1,360,962. June will be up 3.3% or $42,870 from June 2016 and up 0.7% or $9,813 from budget. Current year to date sales tax collections are down 2.4% or $349,085 from 2016 and down 0.7% or $105,487 from budget. % Change % Change2017 Budget from fromMonth2006 2007 2008 2009 2010 2011 20122013 2014 2015 2016 BudgetCollectionsVariance 2016 BudgetJanuary2,597,985 2,783,306 2,976,655 2,619,673 2,564,383 2,795,688 2,855,5243,145,620 3,483,245 3,696,798 3,738,824 3,711,004 3,718,903 7,899 -0.53% 0.21%February2,527,130 2,718,643 3,071,615 2,588,889 2,577,360 2,803,136 2,994,5803,267,351 3,477,419 3,593,947 3,746,055 3,677,917 3,686,844 8,927 -1.58% 0.24%March2,852,954 2,986,446 3,327,304 2,504,567 2,685,004 3,143,418 3,185,8593,650,157 3,788,185 4,053,961 4,225,921 3,619,002 3,627,545 8,543 -14.16% 0.24%April1,280,324 1,330,740 1,098,918 1,235,941 1,156,934 1,191,690 1,183,0871,069,186 1,280,641 1,370,929 1,089,749 1,288,533 1,381,069 92,536 26.73% 7.18%May449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729584,454 654,462 670,927 648,695 (22,232) -0.88% -3.31%June805,362 953,017 918,061 717,233 873,765 895,951 963,143 1,023,801 1,153,247 1,242,400 1,318,092 1,351,149 1,360,962 9,813 3.25% 0.73%Total10,513,038 11,318,026 12,014,656 10,182,453 10,279,371 11,303,175 11,669,932 12,719,717 13,790,466 14,542,489 14,773,103 14,318,531 14,424,018 105,487 -2.36% 0.74%July1,255,243 1,265,781 1,397,842 1,121,860 1,228,767 1,481,329 1,573,4991,654,161 1,829,102 1,937,989 2,053,773 2,105,358August1,055,614 1,162,746 1,349,795 1,068,391 1,147,352 1,310,471 1,380,7101,507,048 1,674,813 1,702,579 1,849,815 1,896,301September832,549 908,318 834,569 753,754 761,425 889,945 978,037 994,135 1,054,015 1,240,277 1,349,929 1,383,919October614,396 688,519 662,767 581,033 594,362 623,420 644,577 755,133 752,295835,649 906,385 931,126November799,582 747,877 719,109 651,873 701,075 788,430 825,873 947,627 962,344997,100 989,320 996,463December2,771,258 2,821,871 2,652,628 2,553,974 2,963,763 3,184,645 2,973,8263,422,178 3,818,096 3,885,849 3,840,919 3,903,301Total17,841,680 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 25,763,244 25,535,000Town of VailSales Tax Worksheet Estimate6/30/2017