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Home My WebLink About08. 2017_Sept_Stax_Collected _Memo MEMORANDUM October 31, 2017 To: Vail Town Council Kathleen Halloran From: Johannah Richards Re: September 2017 Sales Tax Vail will collect an estimated $22,000 in additional September sales tax to bring collections up to $1,385,817. September will be up 2.7% or $35,888 from September 2016 and up 0.1% or $1,898 from budget. Current year to date sales tax collections are down 0.4% or $87,630 from 2016 and up 1.2% or $234,880 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 3,724,633 13,629 -0.38% 0.37%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 3,692,013 14,096 -1.44% 0.38%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 3,639,497 20,495 -13.88% 0.57%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 1,385,230 96,697 27.11% 7.50%May449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729584,454 654,462 670,927 658,220 (12,707) 0.57% -1.89%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 1,387,120 35,971 5.24% 2.66%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 2,105,358 2,209,216 103,858 7.57% 4.93%August1,055,614 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 1,896,301 1,857,244 (39,057) 0.40% -2.06%September832,549 908,318 834,569 753,754 761,425 889,945 978,037 994,135 1,054,015 1,240,277 1,349,929 1,383,919 1,385,817 1,898 2.66% 0.14%Total13,656,444 14,654,871 15,596,862 13,126,458 13,416,915 14,984,920 15,602,178 16,875,061 18,348,396 19,423,334 20,026,620 19,704,110 19,938,990 234,880 -0.44% 1.19%October614,396 688,519 662,767 581,033 594,362 623,420 644,577 755,133 752,295835,649 906,385 931,126November799,582 747,877 719,109 651,873 701,075 788,430 825,873 947,627 962,344997,100 989,320 996,463December2,771,258 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 Estimate10/31/2017