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HomeMy WebLinkAbout3. 2016_September_Stax_Collected_Memo MEMORANDUM October 26, 2016 To: Vail Town Council Stan Zemler Kathleen Halloran From: Sally Lorton Re: September Sales Tax Vail will collect an estimated $28,000 in additional September sales tax to bring collections to $1,343,232. September would be up 8.3% or $102,955 from September 2015 and up 13.4% or $158,302 from budget. Year to date would be up 3.0% or $573,821 from 2015 and up 1.5 % or $297,567 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 3,738,188 15,760 1.12%0.42% 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 3,745,418 18,284 4.21%0.49% 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 4,225,275 82,265 4.23%1.99% 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 1,088,676 (252,634)-20.59%-18.83% May 458,770 449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729 584,454 632,924 653,411 20,487 11.80%3.24% 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 1,317,044 84,357 6.01%6.84% 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 2,047,794 93,449 5.67%4.78% 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 1,838,117 77,297 7.96%4.39% 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 1,315,232 130,302 6.04%11.00% Total 12,655,657 13,656,444 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 19,699,588 19,969,155 269,567 2.81%1.37% 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 10/26/2016