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HomeMy WebLinkAboutSales and Use Tax Revenues Generated on The Downtown Mall by SIC CodeSales and Use Tax Revenues Generated on The Downtown MaII by SIC Code (sales tax 2te ot 3 26% J TOTAL (sales tax ~ate of 3 26% ) TOTAL (sales taz rate oi 3 26 %) k Change from 2000-2007 % Changefrom 2001-2002 % Change from 2002-2003 %Change from previous year month Food EaLng Apparel Home Gen Stares Places Stores Fum~sh Merchandise Constmchon All O[hers GRANO TOTAL 1 680 57,189 32,879 12,416 44,198 434 7,374 150,110 17t2 61235 27406 13797 45fi21 Y 132 149,89~ 6867 134,943 3663t 18,152 40,525 96 76882 314,~30 6575 7b,763 37,928 14,C30 35993 253 7177 76G,~18 3 215 ~5 6~7 39 497 16 089 54,122 42l S/5 189,596 3~60 87345 49378 17639 64,014 7,003 63,369 280,507 3440 935~0 388fi] ~96fi9 58,340 429 (65) 214250~, 3,388 89,887 43,493 21,02~ 54,OSJ 1206 3~6 273434 ~ 34fi4 ]6,19fi 39342 76,228 49,534 2895 48,418 236,077 3,233 ]3335 31,153 16,845 43,224 245 7,144 ~69,t]9 320.9 59366 29,]24 20423 45497 412 475 159,098 ~ 393 60106 46 5]0 40,8]2 98 437 2 2Tl 27,585 2~ pqp 4],924 939,006 446,808 227.780 fi33562 9fi77 221,447 2.52619~ 2ffi9 55,153 ~,&5] 12,838 34874 262fi 5624 736,601 3,499 5~,8~2 22,773 12,847 30794 t55 454 t28,386 2,236 62,1]5 25,896 13,945 4391 ]31 51118 199,3~5 4,526 91,345 37,542 t3948 49381 215 TJS ~9~,7gp 1958 85281 pg312 16,333 51,421 361 4B0 iB5,745 4985 83756 39,3]5 15,8~5 62,734 270 67,742 26~53~ 3229 8~,433 26,411 15,956 53885 391 1040 191,226 3]35 95313 32432 19,843 58,93~ - 1,93] 21Q196 3755 ]1362 33142 14959 49,882 927 23,296 t9~323 3,405 6fi,458 2~273 1639fi 36,500 1,099 1,189 t52320 3153 59822 20082 20,864 56,122 1,338 1267 162,fi49 6,246 59,9ffi 35,796 33590 700254 82 t57t2 251,fi62 43556 8]5352 346fi92 2W386 62]056 110T1 t64635 2,2]6,154 2 692 56 622 18 249 9 270 37 841 41 208 t 18,922 3,464 55,065 23,936 8]54 44534 - 1514 'i3]268 3 405 6H 410 20 64~ 10 063 48 683 869 19,523 t]t 601 34]1 690T/ 22988 9463 42954 882 1268 750,103 3162 ]46]8 33t1] 11288 54,388 - 1,368 t]8002 4,122 70,200 32,747 12243 69840 - 5133 194285 3 0.14 80 461 Z4 665 13100 62 492 29 t 258 785,648 3295 80076 3,5748 14,100 60502 29 1052 794,802 3785 67,962 39,527 12216 58764 3~ 5,894 t88184 3491 ~02t6 28266 114fi0 48068 1t 1298 1628t0 _ _ ' ' ' ' ~ _ _ ' ' ' " _ ~ 33932 69716/ 2]9889 111957 5220fi6 1900 38515 1,681,025 270k 801% -2235% -698% -1272% -6963% -726% -751% ~ -9 17 % -6 78% -22 41 % -B 95% ~ -0 96% ~ 14 48 % •25 65% 1 48% -066% -837% -376% -2679% 7082% -8033% -7392% -971% 252% 565% 364% -3010% 3169% -9896% 912% 689% NOTES Ali percen[age change calcula4ons have been ad~ustetl to eliminate Ne impact of any mcrease m sales/use tax rate from one year to the neu[ 2 businesses that were mcluded on the Downtown Mail m 1997 were removed fmm the area in 1998 In adddion, m 1998 a number of businesses were movetl wrthm [heir geograph~c code ro the appropnate SIC codes .lune 7998 fgures were atl~usted for one Lme auNt revenue Sales Tax Revenues Generated on the Downtown Mall by SIC Code December 2001TOTAL 2002 (sales tax rete of 326 %) (sales tax rate of 3 26%) TOTAL (sales tax rate of 3 26%) Footl Stores 7 674 1,701 6 852 3,694 3 206 3,715 3 430 3,386 3 393 3220 3 185 7,375 2,511 3 473 2.234 4,525 1,950 4 983 3,224 3 722 3 723 3,390 3 727 6 247 43,10f 2 665 3 454 3,377 3 454 3,732 3 674 3,038 3,293 3 773 3 471 33,337 Eahng Places 56 532 60,9~0 T7,876 75,748 75 382 80,863 93,157 89.772 75 863 72,962 59 080 58 901 877,125 54,76t 57 608 61,752 78,832 84.922 81 935 86,784 90.194 71 019 66,706 59 538 59 748 56 327 54,797 67.887 68 7fi9 74 369 69 943 80,132 79,596 fi7 612 69 829 Apparel Home Gen Stores Fumish Merchantlise All Others GRAND TOTAL 32,61~ 12,416 42158 1,374 146,77 2~ 331 13,791 45 486 (79) 149 26~ 36,595 18,152 39893 79778 19914~ 31870 14,630 35,964 1,095 ifi3,00 39 473 16 089 54,073 222 188 44~, 49301 17,639 63980 5,767 22128~. 38808 19fifi9 58,268 (106) 213,22 43.421 21,027 54,021 285 211.91', 39,298 16,228 49.377 8.559 192,7T. 31,048 t6,845 40414 793 165,28: 29 685 20 423 45,418 461 158,25~ 46473 40872 99,867 70,452 263,93~ 22545 12,838 34,775 39 727,470 22 745 12 841 30 698 175 127 539 25790 73,945 43,132 7,859 154,713 31,453 t3,948 49264 386 178,407 29221 16 333 51 347 448 184 220 39344 75875 61,907 10216 214254 26,302 15,956 53737 740 186,744 32,295 19 843 58 900 1 253 206 208 33 W B 14 959 49 J62 6 702 179,262 D,125 16,396 36247 1116 150380 19672 20864 56,044 1,267 760,452 35 235 33 590 100222 5,389 240,425 344,766 207,386 626,029 35,590 2,710,07< 17 734 9 270 31 673 169 717 637 19917 8754 44,339 1,331 132,592 21,653 10,063 48548 6192 157720 22 929 9,463 42 823 1 203 148 641 33086 17,288 53251 1,176 776,302 32776 12243 69781 4,787 193,738 24 650 12 371 62 454 770 183,476 35,724 14,100 59,805 1052 193,570 39 444 12 216 54 067 5,439 182,551 28 789 11 460 48,005 7,735 162 089 ?76.043~ 111,228~ 514,746~ 23,246~ 7.647.85fi Total % Change from 2000-2001 a 58 % 1 25 % -22 27 % -6 98% -17 14 % -39 36% -9.89 % I Total%Changefrom2001-2002 1507% 427% -1369% 1096% 1833% -685% 502% Total % Change from 2002-2003 4 20 % -6 08 % -4 79 % -27 27°! 9 58 % -09 65 % 3 59 % % Change fram previous year month 2 3T/, 5 fi3% 3 92 % .9010 % 32 44 % 7 75 % 7 79 % NOTES All percentage change calculallons have been adJusted to elimmate the impact of any mcrease m saies/use tax rate from one year to the ne# 2 businesses that were included on the Downtown Mall in 7997 were removed from [he area in 1998 In addition, in 1998 a number of businesses were moved wrthin thev geographic cotle to lhe appropnate SIC codes June 1998 E9ures were atl~ustetl for one hme autlR revenue 2001 (sales tax rate of 3 26 %) lanuarv March Aprtl May June ,luly Auqust September TOTAL (sales tax rate of 3 26 %) October November December 2002TOTAL 2003 (sales tax rete of 3 26 %) Sales and Use Tax Revenues Generated in CAGID (Excluding the Mall) by SIC Code Food Srores 2J99'. 2,395 2 504 2,587 z,sn 2.752 2,590 2,376 2,180 2,476 28,435 1.99~ 2.189 2,244 2,482 2,565 2,586 2 749 2,526 2,536 2.419 2,140 2,618 29,051 2,031 2,166 2 258 2,500 3 753 2,252 2,665 2fi81 2,726 2.592 Eannq Places 134 892 733,766 169,569 153,538 763,0ffi 169,392 167,936 iao,sn i 6~,661 160,536 158,727 154,946 1,974 720 138,328 152,097 774,705 175,744 179,553 188,658 166,302 780 616 766,523 152,175 742.025 162,707 1,978,831 145,970 733,172 153,633 162,115 172,597 168,346 170161 174,971 158,145 175,006 Apparel Stores 32 591 I 34,564 43 D6 , 42.076 ' 47,693 3~,081 45,074 46,852 50,342 50,475 38,678 56,908 525 489 32,179 33,072 41.527 46,869 46,006 44.529 38.744 56,783 46,433 53,735 37,584 57,597 528,458 31,876 34 742 40,426 37,304 52,089 38,787 42,075 45,925 44,478 50,335 Home Furmsh 77 212 17,520 29,473 15,452 16,943 22,692 14,093 15,621 20,759 22,980 42,065 26,419 260,5fi8 18J89 13,793 19,420 18,661 17.727 55,715 19 399 79,007 21,648 72.619 13,579 2~,sss 257,453 48,488 14,038 21,171 71,849 15,641 20,283 13,058 75,818 12,595 18,604 Gen Merchand~se 92 961 91,327 708,990 96,605 109,383 147,885 116,671 117,229 138,722 118,483 714,490 784,270 1,430,957 '~. 92,150 87.871 107,868 94,415 708,123 133,858 116 421 117,574 733,540 101,998 109,582 m.~n 1.381,117 88.713 82958 9Q889 92,293 112,122 724,226 101,629 105,366 114,192 104,002 Transport 1,857 146 ii Auto Buddmg GRAND Transport Matenals Constmct~on AllOthers TOTAL 572 - 8 848 14,752 303,713 552 - 4~,260 14,496 340,699 681 - 5,209 45,038 406,232 74fi - 2,567 11,584 324,902 796 - 19,706 26,442 386,549 839 - 78,863 56,728 450214 934 - 2,362 10,990 360,737 926 - 7,245 12,133 377,434 805 - 517 48,834 429,640 569 - 75,675 10,376 447,350 662 - 2,057 8,690 367,550 484 - 2,016 39,197 466,660 8,567 - 186,265 299,261 4,655,679 658 - 7.693 54,562 340,356 - - 7,830 11,037 302,600 749 712 586 45,697 393,518 727 - 110,985 16,196 465,479 857 7,921 53,959 12,264 422,975 880 551 68,779 42,524 537,489 853 - 4,996 9,846 359,308 917 - 3,064 9,030 388,917 851 - 9.765 35,989 416,692 '~ 802 - 44,891 72,242 380,880 809 - 70,431 12,282 328,431 776 - 178,904 56,404 598,384 8,820 3,184 429,287 318,072 4,935,028 735 24 3,344 3,439 361,839 723 - 4.721 77.074 289,594 7g1 75,607 36,800 367,620 784 - 12,461 1q098 329,404 g22 - 702,217 74,865 473,607 g41 - 445,767 58,729 859,332 1,027 - 13,142 13,875 357,632 7,062 - 2,348 9,140 357,312' 961 - 76,432 25,376 375,0~6 944 - 2,124 18J14 371,722 8,897 24 618,164 207,509 4J43,078 Sales Tax Revenues Generated in CAGID (Excluding the Mall) by SIC Code 2001 (sales taz ate of 3 26 %) January February TOTAL (sales tax rate of 3 26% ) TOTAL (sales tax rate o5 3 26%) To[al % Change from 200b2001 Total % Changefmm2001-2002 To[al % Changefrom2002-2003 % Change from previous year month Faod 1 883 7,814 2.792 2,395 2,503 2 586 2 676 2.752 2 588 2 375 2,177 2 475 28,416 1,99fi 2 188 2,243 2 487 2,564 2 582 2.748 2,520 2.528 2 408 2,740 2 615 29 012 2,031 2,163 2.234 2,499 2 472 2 239 2,662 2,680 2 506 2,584 EaLng Places 132 767 129 935 167,ffi8 150,670 160,772 167fi40 165 750 178 906 t65,870 757 350 748,674 153,074 1,878,996 136,362 150103 163,049 171 628 177 560 186,485 164,514 178,204 164,410 149 932 139,7fie 160 896 1,942 977 144,226 730,626 151,946 759,367 170 660 165,324 166,122 171,875 155155 171.120 ~~rel StoreS 32 590 34,551 43,276 42 O75 4~,618 37 078 45,055 46 852 50 342 50 410 38 334 Sfi 885 525,004 32,760 33 044 47.522 46 844 45,733 44 528 38,742 56,764 46,427 53,611 37,567 51,533 59,8~5 31,868 34 733 40 382 37283 51,755 38 774 42 075 45.922 44,45fi 50,316 Home Furmsh 17212 17,520 27 427 15 452 16 943 22 613 14 093 15 fi27 20,0~4 22,980 42,052 26,419 258 406 78 789 73 793 79 420 78,661 17 703 28,068 79,262 78 963 21 175 12,375 13 579 27 604 229 397 14,337 13,950 27,t24 17,849 15,566 20,245 13 054 75,818 12,579 78 562 Gen Merchantl~se 87 867 91,327 108,974 96,605 109,383 141,885 116671 117,229 138,722 70fi 830 774,490 784,208 1,414,210 92,083 87 867 107,865 94474 108,179 133 776 t76,4t8 177,5~4 124,668 101,996 109,504 in.asa 7,371 778 88,713 82 958 96,880 92,293 111,796 123,478 101,563 705,328 114,192 t 04 002 Auto Transport 572 552 687 ]46 796 839 934 926 805 569 662 484 Q567 658 ~49 727 857 880 853 917 851 802 809 71fi 8 820 735 723 829 ~84 922 929 1 027 7 Ofi2 t,Ofi6 944 Construction 1.461 258 88 660 2,466 476 170 126 43 393 16 255 1,416 24 329 168 208 All ONers 13 408 73 418 25,ffi9 75,549 11 391 34 413 9,729 71,631 20,147 9 826 8,459 78 233 192,034 73,698 8.121 23,669 17 89~ 70,886 25 086 9,139 8,630 24,162 t7.028 12282 22,376 180,973 i fi 772 33,627 9,583 10,512 46,082 8,~5~ 8 648 22,473 9 350 GRANO TOTAL 286 319 28911~ 378 057 323 3~2 349,345 408 653 354,908 374 t73 398 5~6 350,339 354 787 442,443 4 310,090 296,222 295 828 359,339 346,652 365 342 422,082 35t,~t9 3ffi,971 384 674 332,168 315 649 443 505 4 296 091 281,789 287,926 347,345 373,658 363 683 397 239 335260 351,333 352,635 356 8~8 24 071 I 1,586 420 I 4t7 Sfi5 I 157.083 I 1,021.204 I 9.021 I 729 I 7fi5,fi52 I 3,381.745 I 64 I ' I ~ -0T/°/a 340% -483% -16 % S86% 2366% 3737% 1322% 439% 728% 1413% -615% 5000% 197% 7771% -10000% 4522% 744% In the first quarter af 2007, an ad~ustment of $72,908 62 was made to Ihe "ail othet' category for sales tax revenue from unlicensed ventlors who were madvertantly incfuded in CAGID The City's information has not been ad7usted, therefore, their numbers will always be higher and differeni than those in this report Jan-0ct 2003 2003 Sales Taz Mall - 26 Eating Places $689262 Apparel $276043 HomeFUrmshings $1N,228 Gen Mdse 3574,745 Construceon $0 AllOther S23,246 $1 647 95s CAGID-22 :atingPlaces $1586420 ,pparel $417,565 Iome Furmshings S75/.083 ~en Mdse $1,~27 204 :onstmcbon $729 ,IlOther $174673 $3 387 745 CAGID and Mall 2003 Total Sales Tax Total Eating Places $2275,682 Apparei $693 608 HomeFumishings $268317 Gen Mdse 57,535,950 ConSVUCLOn $729 AIIO[her $197920 5s,ozs soi 2403 CAGI~ antl Mall Sales Ta[ 6reaktlown by Intlus[ry Category ConsVUCGOn alONe~ Q~ 6/FOOaStares Gen MQSe ~ ~~ 31 % Ea~ing Places '~ 45% Home Fum~s~mgs APPdrel ° sr I r ~a ~ 2003 Sales and Use Taz Sales and Use Tax Totals Mall - 26 - Sales antl Use Tax EaOng Places $692,767 41 % Apparel $279,889 17/ HomeFumishings $171,957 7% Gen Mdse $522,O6fi 31 % Constmcbon $1,900 0% All Other $38 515 2 % $1,681,025 100 % CAGID - 22 - Sales and Use Tax Eat~ng Places $1,614,176 Apparel $418,038 Home Furnishings $191,545 Gen Mdse $1,022,397 Consiruc[ion $618164 All Other $253 776 CAGID antl Mall Total Sales and Use Tax Total EalingPlaces $2,306,883 40% Apparel $697,928 12/ Home Fumishings $303,501 5% Gen Mdse §1544,457 27% Cons[mcLOn $620,063 11 % AIIOther $292,297 5% $5 ffi4 079 100 % ~ 2003 CAGID antl Mall Sales ana Use Taz Breakaown oy I IntlusiryCate9ory ~ ~ Footl Stores I Canswc4on al Other ~ ~ I itY 5% EaLng Places 39°0 Gen MUSe _~_ 2>% 'e~~ Home ~APParel FumisM1ings ~~~ sv, SALES and USE Taz Breaktlavm by Intlustry Category Footl Eahng Apparel Home Geneal Stores Places Stores Fum~shmgs Memh AllOlhe~ Total % change JanOCt03 $56956 $2306883 $69]928 $303501 $154445] 5912354 $5824019 1% 40% 12% 5% 2]% 16% 100% 2002 5]2 60] 52 854183 $8]5 150 5661839 $2 008 5]3 $936 382 5] 211 ]34 0 42Y 7% 40% 12h 6% 28% 13% 1WY 2001 $]6 359 $2 853126 S9T2 296 $488 348 $2 064 518 $Tt] 228 5/181 B]fi -611% i% 4p% 14% ]% 29% 10% 100% 2000 5]26]5 52~4~325 5115]722 $53928] $2156,961 5982,496 §]fi48866 ]~4Y 1% 36% 15% ~°/= 28% t3h 100% 1999 $91 9~6 $2 333 ~44 51 1~9 320 $493 423 $2 O66 272 5934 543 $~ 099 279 77 QY 1% 33% 1]% ]% 29% 13% 100% 1998 $90134 $2150351 $1 WO860 543812] 51]56311 5834265 $6360,047 635% 1% 34% 1]% ]% 28% 73% 100% t99~ $993]3 $202~812 $]88006 $4235&S $1944035 569]43G $598024] 556% 2% 34% 13% ~% 33% 12% 100Y 1996 598 564 $1 695 926 $~38 435 8436 004 52,01~ 401 $6]9 90] $5 666 23~ 9 99Y 2% 33% 13% B% 36% B% t00% 1995 $92 0.9~ $7 ]24 TI0 5588 ]26 5392 9&5 $1 ~31 611 $620 919 $5151,508 6&9% 2% 33% it% 8% 3M1% 12% 100% 1994 $93338 $L518413 $58~830 $44M1251 $1,~00]69 $4]d921 $4819522 2% 32% 12Y 9% 35% 10% 100Y CAGIO Y~rly Summary SHLES Tax Breakdown by Intlustry Category Faotl Eating Apparel Home Genefal Srores Places S[ores Fumis~~ngs Me¢~ All ONtt Tofal % change JanOct03 55]401 $22]5,682 $693608 5268,311 §15%950 5196,668 55029fi01 1% 45% 14% 5% 31% 4% 100% 2002 5]2,115 52~96110 $W2661 $436.T1] 5199]80] $22]529 564~2980 -2]4% 1% 44% 16% ~% 31% 4% iW% 2001 $]3 248 $2 ]56121 59]0 925 $686186 52 043 723 $253 ~17 S6 583 320 -5 92% 1% 42% 15% l% 31% 4% 100% 2000 $~2,499 $2]06001 §1154]14 5`~8]03 $21412]1 5384115 $699],303 835% 1% 39% 1]% 8% 31% Sh 100% 1999 $907T7 5228]116 $11TITI5 549346~ $2052,3]5 $356,398 $645]9W 991% 1% 35% 18% e% 32% 6% 100% 1998 $88 255 $2129 285 $1 086 634 5436 230 $1 ]43 42~ 5391 001 $5 8~5 832 3]2% 2% 36% 18Y ]°/ 30% ~% 100% 199] $9fi013 $1988439 $TTI595 5422810$1,9V831 $6621W $5666W5 421% 2i asi iai ~i aai e~ iooi 1996 598211 578618W $]3629~ $63391~ 579~6989 5330T/2 $54360]3 124]°H 2% 34% 14% 8% 36% 6% 100% 1995 590]2] 51693218 5588496 $389699 $ifi99386 $3]1640 $d833162 419% 2% 35% 12% 8% 35% 8% 100% 1994 592912 51503606 558]463 SM2029 $1,694284 $318]24 $4639018 2% 32% 13% 10 0 31% ~% 100% ilD Sales ana usa Taz as a Perce~rt M To~al Ciry Mltla Sales ana use ra< FooO Eahng S[orw Places Oc~03 $]311,382 $6,SB3389 1% 35Y 2002 5929439~ $8133,23~ 1% 35% 2W1 $9312,6~6 88384190 1% 34% 2000 $9,080910 58464601 1Y 32% 1999 $9.207,]21 $] ]90 fi48 1% 30% 1998 $$932,49] 5] 469 094 1% 29% 199] $]]39T/9 56,"19]23] 1Y 30% 1996 $] 611 O55 56 614 561 1% 29% APPareI Stores $1 646 91 ~ 42% §2 346 305 3F/ $2,646 021 3]% 53159,262 3]% 33,35991d 35% $3252,T29 34% $2 ]81 O18 28Y $2 ~82,149 2]% Home Generel Fumishings Merch AIIOther Tatal $3143 2fi0 $10180 Sl8 $25 822 ~34 $54 688 10% 15% 4% $4164992 $135]2651 533815600$]i32] ii% t5% 3% 10 $4,53]112 $155538W $38,2]9,526 5~8~13 11% 73% 2% 9 $5915,194 $1]88]211 $%269]3] 580~9~, 9% 12% 30 9 $5,553,279 $17,008,884 $33893,]O6 S]6,814 9% 12% 3% 9 $35~0448 315.]36,140 $30637,104 S695W 12% 17% 3% 9 $3129 089 ^y15 439 169 $28 494 04] $64 300 14% 13% 2% 9 $28625"12 S15111950 $269~55]9 $6195~ 15% 13% 2% 9