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Home My WebLink About03. 2018_June_Stax_Collected_Memo MEMORANDUM August 1, 2018 To: Vail Town Council Kathleen Halloran From: Johannah Richards Re: June 2018 Sales Tax Vail will collect an estimated $38,500 in additional June sales tax to bring collections up to $1,648,438. June will be up 18.6% or $258,456 from June 2017 and up 13.0% or $189,862 from budget. Year to date will be up 5.2% or $748,310 from 2017 and up 2.5% or $364,678 from budget. % 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 3,589,798(121,757) -3.64% -3.28%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 3,811,089117,766 3.21% 3.19%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 4,158,205100,238 14.16% 2.47%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 1,220,545(81,755) -11.99% -6.28%May449,283 545,874 622,103 516,150 421,925 473,292 487,739 563,602 607,729584,454 654,462 659,475 656,359 816,683 160,324 23.84% 24.43%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 1,389,9821,458,576 1,648,438 189,862 18.59% 13.02%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 14,496,448 14,880,080 15,244,758 364,678 5.16% 2.45%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 2,215,649 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 Estimate8/1/2018