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Home My WebLink About03. 2018_April_Stax_Collected_Memo MEMORANDUM May 30, 2018 To: Vail Town Council Kathleen Halloran From: Johannah Richards Re: April 2018 Sales Tax Vail will collect an estimated $53,800 in additional April sales tax to bring collections up to $1,171,550. April will be down 15.5% or $215,230 from April 2017 and down 10% or $130,750 from budget. Year to date will be up 2.1% or $266,421 from 2017 and down 0.4% or $51,733 from budget. Part of the large variance to prior year collections is due to the Easter Holiday falling in March for 2018 (Easter was in April for 2017).” % Change % Change2018 Budget from fromMonth2006 2007 2008 2009 2010 2011 2012 20132014 2015 2016 2017BudgetCollectionsVariance2017 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 3,725,212 3,711,555 3,586,976(124,579) -3.71% -3.36%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 3,692,592 3,693,323 3,806,200112,877 3.08% 3.06%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 3,642,407 4,057,967 4,148,68690,719 13.90% 2.24%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 1,386,780 1,302,300 1,171,550(130,750) -15.52% -10.04%Total9,258,393 9,819,135 10,474,492 8,949,070 8,983,681 9,933,932 10,219,050 11,132,314 12,029,490 12,715,63512,800,549 12,446,991 12,765,145 12,713,412 (51,733) 2.14% -0.41%May449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729584,454 654,462 659,475 656,359June805,362 953,017 918,061 717,233 873,765 895,951 963,143 1,023,801 1,153,247 1,242,400 1,318,092 1,389,982 1,458,576July1,255,243 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 2,215,649 2,318,094August1,055,614 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 1,863,949 1,893,544September832,549 908,318 834,569 753,754 761,425 889,945 978,037 994,135 1,054,015 1,240,277 1,349,929 1,385,462 1,406,484October614,396 688,519 662,767 581,033 594,362 623,420 644,577 755,133 752,295835,649 906,385 936,954 950,679November799,582 747,877 719,109 651,873 701,075 788,430 825,873 947,627 962,344997,100 989,320 997,716 1,002,771December2,771,258 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 3,695,305 3,594,348Total17,841,680 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 25,591,483 26,046,000Town of VailSales Tax Worksheet Estimate5/30/2018