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Home My WebLink AboutSales & Use Tax Revenue Report May 2007City of Boulder Sales & Use Tax Revenue Report May, 2007 Issued Julv I1, 200 This report provides infonnation and analysis related to sales and use tax collections for fiscal year 2007. Results are for actual sales activity through the month of May, the tax on which is received by the city in the subsequent month. All percentage changes have been adjusted to exclude the voter approved one-year increase in rate from 3.41% to 3.56% to fund the Fire Training Center. Any questions should be directed to Laura Fisher, Revenue Officer at (303) 441-4017. The following tables compare year-to-date 2007 collections to the comparable period in 2006. REVENUE COMPARISONS TO COMPARABLE PERIOD IN PRIOR YEAR Table 1 lists the categories of sales and use tax collected by the City of Boulder. It illusuates the percent change in the various areas for 2007 over the same time period in 2006. Retail Sales Tax - From an ongoing economic perspective, the row entitled Retail Sales Tax (in Table 1) is the primary indicator of how the retail economy in the city is performing this year compared to last year. Retail Sales Tax comprises the vast majority (almost 84%) of the city's sales and use ta~c revenue. Year-to-date collections in this category are up by 8.42%. A significant portion o£the increase is from new stores located in the Twenty Ninth Street shopping azea that opened during mid to late 2006. The new Home Depot at Twenty Ninth Sh~eet opened in January, 2006 and thus was included in the 2006 base. Business/Consumer Use Tax - Business/Consumer Use Tax fluctuates significantCy from month to month depending on the level of equipment purchases and leases in that month and on revenue collected from audits of businesses. Where revenue is categorized can depend upon whether it is collected by the seller (retail sales tax) or self-assessed by the buyer (business use tax). The Business Use Tax category is down 17.98% yeu~-to-date but the negative peiformance is o£fset by an increase in "computer related business" retail sales tax which is up by 37.57%. Therefore, as compared to the prior year, results in this business category are close to flat. Motor Vehicle Use Tax - This category is somewhat confusing because tax on the purchase of vehicles falls into the retail sales tax category if collected by the auto dealership and the motor vehicle use tax category if collected by the County Clerk's office. 2007 year-to-date County Clerk collections are up by 2436% and the more inclusive category of Automotive Trade (retail and use tax) is up by 16.37%. These results are positive but it is important to note that they follow several prior years of negauve performance in these areas. If posihve performance continues, it may indicate recovety to a more historic level of base sales. Time Period Motor Vehicle Use Tax Auto Trade Retail & Use Tax 2007 15' S Months 2436% 16.37% 2006 Total Year 6.62% 1.79% 2005 Total Year 3.88% 3.68% 2004 Total Year 2.17% 2.07% Construction Use Tax -May year-to-date Consti'uction Use Tax revenue is up by 1.04% from the same period in 2006. Because construction activity was very brisk over the past two years, future forecasts excluded what was considet'ed to be one-time revenue from certain large projects from the on-going "base." Approximately $1.1 million in such one-hme revenue was excluded from the "base" when forecasting 2007 Construction Use Tax Revenue. Table I lists actual collections but also provides information that eliminates the skew of one-time dollars received by the city in 2006 for the redevelopment of the Twenty Ninth Street at'ea and other major construction projects. In an attempt to continue defining an on-going "base," information in this table also excludes revenue from certain large 2007 CU renovation projects. Total Sales and Use Tax -Without adjusting for' one-time revenue, the Actual Collected column in Table 1 shows a total increase in Sales and Use Tax revenue of 5.63%. After adjusting for 2006 and 2007 one- time revenue, the total 2007 year-to-date increase in Sales and Use Tax revenue is 5.01%. TABLE 1 Sales and Use Tax Revenue TAX CATEGORY Actual Collected Exclude Large Projects Const Use Tax from 2006 & 2007 CHANGE % CHANGE Retail Sales Tax 8.42% 8.42% Business Use Tax -] 7.98% -17.98% Motor Vehicle Use Tax 24.36% 24.36% Construction Use Tax 1.04% -11.48 Refunds -34.63% -34.63% Total YTD Sales/Use Tax 5.63% 5.01% Significant increases /decreases by tax category are summarized in Table 2: TABLE 2 YTD RETAIL SALES TAX STRENGTHS: WEAKNESSES: Food Stores up by 3.65% East Downtown (due partially to a store Eating Places up 9.10% relocation) down by 23.52% Apparel Stores up by 13.25% Pearl Street Mall down by 7.16% }Tome Furnishings up by 3.24% Publtc Utilities down by 7.75% (due primarily General Retail up by 11.31 % to changes in rates and usage of natural gas & Automotive Trade up by 12.20% electricity) Building Material -Retail up by 4.77% Consumer Electronics up by 26.85% Computer Related Business up by 37.57% (offset by an 39.24% decline in use tax m this category) Downtown up by 2.93% University of Colorado up by 10.74% Twenty Ninth Street up by 190.25% (due to new stores opening m the area) Table Mesa up by 8.13% The Meadows up by 14.64% Gunbarre] Industnal up by 23.29% Gunbarrel Commercial up by 9.54% YTD USE TAX STRENGTHS: WEAKNESSES Motor Vehicle Use Tax up by 24.36% (more Computer Related Business Use Tax rs down by inclusive combined retail sales and use tax 39.24% (partially offset by the Retail Sales Tax categories up by 16.37%) collections m this area which are up by 37.57%) Construction Use Tax up by 1.04% (actually down by 1 ].48% after factoring out Twenty Ninth Street and other large 2006 projects, and certain large 2007 CU projects) OTHER TAXES • Accommodations Tax is up by 15.57%. • Admissions Tax is down by 21.28%. PROJECTIONS FOR THE FUTURE The majority of projections for the economy continue to be relatively positive. Excerpts frotn CU Economist Predicts Steady Growth in the July 6, 2007 Daily Camera follow: • Colorado's economy will maintain its trend of steady and manageable growth for the rest of 2007. • Wobbekind's initial prediction for 2007, made last December, anticipated a slow job growth rate of 1.9%, according to a news release. In reality, the growth rate is slightly lower than that - 1.8% -- but W obbekind said he predicts an upswing in the remaining months of the yeaz, into the 2% range. • Among the industries expected to have the strongestjob growth are the information sector, the professional and business-services sector, the natural resources and mining sector and the health-care and tourism industries. • "I take the most comfort in the turnaround of the information sector, which has turned into positive territory after being on a long decline since late 2000 to early 2001," Wobbekind said in a news release. "This sector has really taken a tremendous beating and continued to suffer the last couple of years after we thought it would level out." • Industries experiencing negative growth are construction and manufacturing. Excerpts from the April 13 - 26 issue of the Boulder County Business Report follow: • ...the Boulder County Leading Economic Index for the first quarter 2007 edged forward, fiom 110.2 [0 110.7. The positive movement of this forward-looking index indicates the local economy will experience moderate growth during the upcoming quarter as measm~ed by changes in employment. • Changes in the real GDP are the most dominant factor in foretelling movetent of the local employment. Although real GDP registered a solid growth rate of 3.3% in 2006, a closer look at the quarterly data shows [hat the expansion was well below potential during the second half of the year. We believe that this lackluster level of growth will continue through the first half of 2007. • On a positive note, the outlook for 2007 growth is improving. Current forecasts point [o stronger expansion during the second half of the year. • While the wealth effect derived from real estate portfolios has been smaller for Boulder Valley residents than people in other parts of the country, there may be a silver lining to the slowdown. Limited new additions to the housing stock will help support current home values, which, in turn, should mitigate the impact of the housing slump and price declines being felt in other parts of the country. • We believe now that a recession is unlikely, even in light of the slow housing market and subprime problems that are plaguing other parts of the county. • Additional factors to consider when evaluating the performance of the economy are consumer and business confidence. The best measure of consumer confidence for Colorado is the Conference Board's indicator for the Rocky Mountain region. Measurements for the regio^ remain well above the U.S. level, implying that consumers in the region are bothered less by the volatility affecting other parts of the country. • The Boulder Valley employment picture is mixed. On a positive note, growth will be led by the addition ofjobs in the professional business services sector, the area of strongest growth at the state level. Conversely, Boulder County also has a higher concentration of manufacturing and information sectorjobs --- the two sectors with the weakest forecasted state growth for 2007. We believe the rate of local job growth will approach the state level, which has not occurred in the last several years. • In the long term, the Boulder Valley will continue to be a hub for manufacturing, technology, and telecommunications and other information services employment. The good news is that thesejobs pay much higher than the average wages. The outlook for employment growth in these clusters will be determined by choices made by company leaders as they try to balance capital and labor expenses in light of the availability of a trained workforce, and global demand for the products and services offered by Boulder Valley companies. Excerpts from the May 11, 2007 issue of the Colorado Economic Chronicle published by the Legislative Council Staff of the Colorado General Assembly follow: • After a solid year in 2006, Colorado's economy continued to expand in the first quarter of 2007. • Despite Borne slowing in hiring, Colorado's unemployment rate is low and continues to fall -- it was aseasonally-adjusted 3.6% in March, after posting a 4.3% rate in 2006. • Despite a contraction in [he housing market, growth in the labor market is expected to continue in most sectors --- though at a lower rate. Excerpts from the March 20, 2007 Colorado Economic Perspective published by the Office of State Planning and Budgeting follow: • The economic recovery continues in Colorado, in concert with broader national economic conditions. Although some sectors are faring better than others, aggregate indicators like the unemployment rate, retail trade, and wage growth have continued at positive, sustainable levels. • Colorado's economic condition is largely determined by the national economy. Historically, the Colorado economy has tended to lag the national economy, so any serious downturn in the national condition will work its way into Colorado eventually, Colorado is now no longer as vulnerable to a correction in the information technology sector as it was in the early 2000s, because IT employment has continued to shrink. • Colorado is seen as being largely insulated from the deteriorating housing market conditions that exist on the coasts. This report will be updated and will be available on approximately the tenth business day of each month. Total Net Sales/Use Tax Receipts by Tax Sales Tax 24,458,727 27,684,139 8.42% 83.71% Business Use Tax 3,288,958 2,8]6,178 -17.98% 8.52° Construction Use Tax 1,580,685 1,667,428 104°/ 5.04% Motor vehicle 733,647 952,510 24.36% 2 88% Refunds -73,796 -50,359 -34.63°/ -0.15% Total Sales and Use Tax 29,988,220 33,069,896 5.63% 100.00% Total Net Sales/Use Tax Recei Food Stores 4,180,179 4,476,804 2.58% 13.54% Eating Places 3,743,977 4,290,679 9.77% 12.97% Apparel Stores 838,253 1,007,869 15.17% 3.05% Home Fumishmgs 958,533 1,037,799 3.71% 3.14% General Retail 5,505,039 6,467,039 12.53°/ 19.56% Transportatron/Utilities 3,151,590 3,294,948 0.14% 9.96% Automotive Tradc 2,069,322 2,513,964 16.37°/ 7 60% Budding Material-Retail 1,129,444 1,217,318 3.24% 3.68% Construction Use Tax 1,597,094 1,536,722 -7 83 % 4.65% Construction Sales Tax 91,498 142,452 49 13°/ 0.43% Consumer Electronics 758,575 971,927 22.73% 2.94% Computer Related Business Sector 2,077,979 1,821,047 -16.06°/ 5.51 All Odter 3,960,534 4,341,686 5.00% 13.13% Refunds -73,796 -50,359 -34.63% -0.15% Total Sales and Use Tax 29,988,220 33,069,896 5.63% 100.00% Total Ne[ Sales/Use Tax Receipts by Geographic Area North Broadway 406,532 469,130 10.54% 1.42% Downtown 2,267,034 2,287,418 -3.35% 6.92% Downtown Extension 192,480 198,592 -1.17°/ 0.60% UHGID (the "hill") 426,293 453,783 1.96% 1.37% East Downtown 344,323 311,897 -13.23% 0.94% N. 28th St Commercal 2,038,191 1,992,706 -6.35% 6.03% N Broadway Annex 111,556 160,061 37.44% 048% University of Colorado 329,184 361,757 5.26% 1.09% Basemar 516,206 532,084 -1.27% 1.61° BVRC-Boulder Valley Regmnal Center 6,829,803 6,828,770 -4.23% 20.65% 29th Street 635,792 1,886,834 184.26% 5.71% Table Mesa 746,139 879,084 12.85% 2.66% The Meadows 416,084 491,860 13 23% 1.49% All Other Boulder ],883,139 2,334,564 1875% 7.06% Boulder County 295,025 407,219 32.21% 1.23 Meho Denver 1,009,531 1,276,473 21.11 % 3.86% Colorado All Other 34,749 47,183 29.98°/ 0.14% Out of State 2,657,660 3,162,801 13.99% 9.56% Auyort 1,384 3,705 ISG 39% 0.01'% Gunbarrel lndustrtal 1,667,421 1,188,166 -31.74°/ 3.59% Gunban el Commercial 355,940 407,105 9.56% 1.23° Pearl Streer Mall 907,583 876,528 -7 49% 2.65 Bouldm~ Industnal 2,745,871 3,110,832 8.52% 941 Unlicensed Recerpls 161,807 261,883 55 03% 0.79% County Clerk 733,647 952,510 24.36% 2.88% Public Utilities 2,348,644 2,237,341 -8.75% 677% Refunds -73,796 -50,359 -34.63% -0.15% Total Sales and Use Tax 29,988,220 33,069,896 5.63°/ 100 00% Miscellaneous Tax Statistics Total Food Service Tax Accommodations Tax Admissions Tax License Fees Trash Tax ........... MAY.YTD.A.cFOal. ..... ~ ... ... '.0D6 2007 °!e Change 171,510 188,472 9. 89% 1,003,248 1,159,460 15 57% 156,531 123,226 -21 .28% 12,525 10,600 -15. 3 T% 754,771 302,475 -59 .92 USE >~ SALES COMPARISON OF YEAR-TO-DATE ACTUAL REVENUE FOR THE YEAR 2007 TO COMPARABLE PERIOD IN 2006 USE TAX BY CATEGORY SALES TAX BY CATEGORY MAY YTp Actual MAY YT7] Actual 2006 2007 %Change StandardlndustrialCode 2006 2007 %Clrange 65,344 24,030 -64.77% Food Stores 4,114,834 4,452,774 3.65% 50,436 83,640 58.85% Eating Places 3,693,542 4,207,039 9.10% 5,111 22,837 327.99% Appare] Stores 833,142 985,032 13 25% 5,559 10,640 83.34% HomeFumishings 952,974 1,027,159 3.24% 270,457 384,018 36.01% General Retail 5,234,582 6,083,02( 11.31% 87,827 110,114 20.09% Transportation/Utilities 3,063,763 3,184,834 -0.43% 748,440 966,729 23.72% Automotive Trade 1,320,882 1,547,235 12.20% 23,002 7,060 -70.60% Building Material-Retail 1,106,442 1,210,258 4.77% 1,597,094 1,536,722 -7.83% Constmction Use Tax 0 0 na 0 0 na Construction Sales Tax 91,498 142,452 49.13% 46,090 28,393 -40.99% Consumer Electronics 712,486 943,534 26.85% 1,450,797 920,274 -39.24% Computer Related Business 627,182 900,772 37.57% 1,253,132 1,341,658 2.55% All Other 2,707,401 3,000,028 6.14% 5,603,290 5,436,116 -7.07% Total Sales and Use Tax 24,458,727 27,684,139 8.42% USE TAX BY CATEGORY SALES TAX BY CATEGORY MAY YTD Actual MAY YTD Actual 2006. 20Q7 °f Change Geographic Code 2(106 2007 °f° Change 21,093 30,180 37.05% North Broadway 385,439 438,950 9.08% 252,578 122,707 -53.47% Downtown 2,014,455 2,164,711 2.93% 5,642 1,992 -66.18% Downtown Extension 186,838 196,600 0.79% 1,838 10,122 427.59% UHGID (the "hill") 424,456 443,661 0.12% 10,186 45,092 324.03% East Downtown 334,137 266,805 -23.52% 157,137 27,597 -83.18% N. 28th St. Commercial 1,881,054 1,965,109 0.07% 7,044 18,418 150.46% N. Broadway Annex 104,512 141,643 29.82% 30,220 16,120 -48.90% Universtty of Colorado 298,964 345,637 10.74% 18,840 9,748 -50.44% Basemar 497,366 522,336 0.60% 275,359 196,172 -31.76% BVRC 6,554,443 6,632,599 -3.07% 37,049 72,563 87.60% 29th Street 598,743 1,814,271 190.25% 6,638 44,273 538.83% Table Mesa 739,501 834,81 I 8.13% 13,410 9,945 -28.96% The Meadows 402,674 481,914 ]4 64% 1,074,581 1,197,406 6.73% AIIOtherBoulder 808,558 1,137,158 34.71% 47,783 107,520 115.54% Boulder County 247,242 299,698 16.11% 38,405 143,508 257.93% Metro Denver 97!,126 1,132,965 11.75% 2,521 1,536 -41.64% Colm-ado All Other 32,228 45,617 35.58% 93,867 188,785 92.65°/a Out of State 2,563,794 2,974,016 1 I.I 1 52 2,122 3782.74% Airport 1,332 1,584 0.00% 1,478,088 944,460 -38.79% Gunbarrcllndustrml 189,333 243,707 23.29% 1,077 1,298 15.37% Gunbarrel Commercial 354,863 405,807 9.54% 16,185 12,513 -25.95% Pearl Street Mall 891,398 864,015 -7.16% 1,180,037 1,059,438 -14.00% Boulderlndustrial 1,565,834 2,051,393 25.49% 19,155 ]66,695 733.58% Unlicensed Receipts 142,652 95,188 -36.08% 733,647 952,510 24.36% County Clerk 0 0 na 80,859 53,396 -36.75% Public Utilities 2,267,785 2,183,945 -7.75% 5,603,290 5,436,116 -7 07% Total Sales and Use Tax 24,458,727 27,684,139 8.42% Tax by Mo & Category TOTAL CITY SALES ANO USE TA%COLLECTIONS REVENUE CATEGORY YEAR JAN FEB MAR APR MAY JUN JUL ASlO GEP OCT NOV DEC TOTAL %CNG ~ 2000 Retail Sales Tax 4,450,553 5,1 16,135 6.0 66,890 4,]26.230] 4,66 ],958 03]3,594 4,902,SOfi 5,153,202 _. 6,856,21] _ __.___ 5,225.099 _4.85_8.15.2_ Bp80,1I4~ - 66.696.]101 _ _ 000% _ ___ __ _~ _ _ - ~ __ . Rate32fi% .. _ _ _ _ _ -. ________.__ - _ ] _ _- _ -_-._ __ 2] -__-___ X04% - - _-~- ~ _ _ _--____-_..._~--2002 - __ - ._~ __ ___ 4,538.]64 -- 3,903,954 _ ____ - 4,959,202 _- -_ 4,544,590 .____ 4,682,300 5,663654 4381,120 4, 25,305 5,5>D.049 4,168,969 4,315,542 2,808 6, -0B9% 9,]25,t07 ~ 2003 3,0]2.314 3.8]4,955 5,055.136 4,093,060 4,264,]29 5,232,316 4,18],606 4,663,992 5,1]1.981 4,288,213 4,246,924 5.940,1]5 56,0]1,4891 <94% _ Rate Cng 3.26%>3A1% 2004 6.394,136 4,1]O,afil 5,32],051 4,339,596 4,461,055 5,340,555 4,333,128 4,]49,650 5,542,805 4,450,]31 4,518,629 6,602.036 58,229,044; 1.45% 2005 Rate 341% 4,255,041, 4,453,3]0 5,232,389 4,353,026 0,576,064 5,535,196 4,494,0]9 5,013,3]9 5,550,916 4,561)90 4,]69,]00 6,932.929 59,]08.680; 256% _____ 2006 4,]36,2491 4,645,436 5.53].253 4.659A58 4,802,331 6,129.363 4,737,]]3 5,23])5] 6,156,056 4,950,305 4,38],04] ].891,618 63,949,4461 ] 10% _ 2097 hg 341 %>356% Rate C _ 5,118,353 5,014,615 6.918.421 5,132,069 5,500,]01 2],684,1391 -5853% __ __ _ _ Change from poor year (MOnIM1) ___3_Sfi% 340% 1968% 550% ].92% -10000% -10000% -10000% -10000% -100.00% -100.00% -100.00% ' Change from pnpryear (VTO) 35fi% 3.06% 949% 854% 642% -1331% -2493Y° -3463% -0324% -48 fiB% -52]0% -5853°0 ' - __ 2000 Consumer USe Tax L 699,142 784,50] 988.545 eW,]22 ]13,927 1,056,603 ]8],906 946,2]] 1,295,039 697,305 900,93] 1,420,215 11,098,126' 000% _ ~ 2001 Rate 326% 116593] a99129 1]J1836 908,629 889,191 1427616 1,011,66] 9]5,2]2 955,663 1,415169 ]46,]08 1090.556 13259.454 194]% _ } 2002 I ]16462 5659]6 1,293800 ]93,956 497,237 _1091 A9 BOB 999 _ 6]1,086 648,455 ]6]543 _626.926 1153,296 9fi27,51fi 2]39% 2003 ]9815] 51]559 836398 9],9fi2~ ]86,286 962785 _656]99 819,164 914,869 635455 1,045 fi32 1052.586 9903,632 28]% Y>341 % 2004 Rate Chg3t6 ~- 9802291 685018 _89.9453 ]42,6_92 ]24,616 8669]4 810,94 ._- 922,401 941,990 -- ]28.634 .- ]50971 -- 1181,]]6 __ 139% 10215.625 ~ ~- _ _ Rate3 dt% 2005 _ _ ~ B2],BB7 _- _ - ~ 5W,036 ___ ___. 951,085 ._.____ 1,016,610 -_-__.~ 1,103,592 __ 1,001,048 ______ 864,]20 - 780.465 _ 1,094,030 .__ ]58,93] 968,467 1,268.3_00 11,130,180 8.95% __ ____. .__--__._-__ _ . 2006 . _ 606,606 --St],101 _ 1,27]_14fi _--,- 9].164 _ 964.529 ]81,3fi2 895_403 ___]]6,258 1,054,696 72],]]8 1.092.224 _ 1,28].157 __10,fi37,482 _ -0.43% -_ -_ __ - _.._ RateChg301%>3.56% 200] _____ ]63,650 _ _ 5]4,006 9]5,1]8 ]22,fi58 ]33,19fi 3,]68,688 -fi606% I Change from poor year (MOnln) 6.52% 633% -2686% 1994% -2].19% -10000% -10000% -10000% -100.00% -10000% -100.00% -10000% _ __ ~, Change from poor year (YTD) 652% 6.40% -10.]0% 392% -10.26% -2486% -366fi^/. -0425°b -52.06% -5fi.29Y. -6139% E606% _____ - Constmction Use Tax 2000 239,212 4]6,528 168,469 366,250 355,225 140,920 388,110 253.946 229,0]0 259,312 1]3.901 249,]44 3,296,fi821 0.00% __ _ __- __ 2001 Rate32fi% 191496 _ 331,376 1]2,691 1]1,167 198.124 18],243 __22].009 311,433 471,446 319,083 194,510 166,293 2.941,850: -1082% _ 2002 214,01 Of 565,519 202,392 442,58] 215,304 1,181,60fi 195,3]4 19],]45 158,413 16],213 16],464 3B4,Ofi5i 4,1]1,]]3; I 2003 106,449 121,505 _ 138.559 _ 238,246 015,]Sfi 6]5,308 220,413 _ .-..._- 259,946 _ 239,33] 161,913 292.983 388,15) _ -_21 94% 3,256,8531 ~ ' 2004 Rate Chg32'%>341% _ 210,383 336,140 38],49 490,426 229,01fi 181,]32 204,851 155,409 212,299 119$83 238,459 283,087 .10.50% 3,040,9]8' __ 1 Rate 341% 2005 912,585 ]82.540 28],865 481,8]8 656,0]3 913,19] 18fi,408 235,308 282,503 2]6.24] 288,104 514,975 5,59].6041 83.59% 2006 _ 197,263 331,361 420749 294,094 33].23] ]]4,420 352,533 261,409 343749 559,9]5 410,958 1,0181]2 5,302.000: -528% Rate CM1g 3e1%>356% 200] 293.0]8 36],860 112.016 293,061 621,413 1,66],428, -6980% Change lrom prmr year(MOmn) ', _ _4231% 056% -]4.50% -055%~ ]650% -10000% -100.00% -100.00% -100.00% -100.OOY. -10000% -10000% Change lrom prior year (YTD) _62.31%~ tfi 14% 44.03% -19.42% 106% -3218% -41.01% A621% -51]9% -58.]6% -62.]2% -6988% _ TOTAL FOR MONTH 8 CHANGE FROM PREVI OUS YEAR (M ONTH 8 YTD) - @Rate32fi% ~ _ 2000 5.388,90 _ 6.377,1]0 7,223.905 5,900202 5,91].110 ].569,116 6,t 18.521 0353,423 8,380,325 6,181,]15 5,932,990 9,]50,132 81,093,515 0.00% ; 2001 6_310,95] 5,]19,]56 8.191,903 5,715010 5.911,516 ],804,901 5.]02.381 6,127,295 ].315,641 6,526.328 5,661,909 8,0]9,156 ]8,871,153] -274% _ - - 2002 5,669,21fi 5.035.449 6,536,394 5.71],133 ~--~-~- S,J94,991 - - -- ],936.839 ~--~--~---- 5,385,493 -- 5,594,139 - _ 6,3]6,91] __ 5,103,]25 5,111,931 - ],810,169 _ ]1,524,396, _ _ 931% __ _. ___ ---- - -~ ~ ~-- ---- - ---- - 2003 4.]]4.920 _ 4.514,099 _ 6,030,093 5,209,2]] 5,466]]1 6,8]0.410 5_040.89] ]43,101 _5, 0320188 5,085,581 __ 5_585,530 _7.380_.89] _ _ _ 68,03_,]]4__ ____ ____ > BB% __ _ _ __ Rat Ch 3'fi% 361% 2004 9 ___ 5.580,]48 5,1]1,633 _ _ 6,613,991 _5,572)12 _ _5.415_085 _ 0389,261 5.308.853 5,82],468 0697,093 5,290,64] _ 5$08,059 - 8.066,899 ]1,490 _d6B~ 0 07% Rate ' 41:6 2005 5,995,513 5,]62,946 6,4]1,340 5,031,518 fi.t36,529 ],449,441 5,545.20] 6.03],152 6.92],469 5,96,9]4 6.026,2]1 8,696.204 ]6.436,5451 6.91% 2006 5.618,198 5,493.8>8 ].235,148 5,530,696 6,184,09fi ],685,145 5.985,]09 fi,2]5,424 7,554,500 6,238.056 5.891,030 10,19].006 ]9.880.928 6.52% _ Rate CM1g Jet%>356% 200> 6,1]5,081 5,936.481 0,005,615 6,14],]68 6,855,311 0 0 0 0 0 0 0 33.120.255' -1618638% leas refunds only 2000 ~ -1,797 -3.666 -16,631 -21 632 0 -1],]67 -02,201 -192 -3.820 -5,9]0 -17]ABi -],036 -295,999 --~~- ~ ~-~-~-~--- 2001 -2.981 -]0,930 -20,4]4 -2],860 -1,W6 -447 -3,486 __ __ -8,226 -3,279 -5,182 0 -5,839 __ -19,780, _ _ _ _ __ _ _ _ _ _ Less ReCurds ~ 2002 __ _ -1.154 -230 -13,136 0 -3,239 -13,993 -52] -10.222 -121,206 -21,896 -1,548 -10,065 -197,2151 Le55 Re(und6 2003 -30.330 -8,827 -].98 -134,798 41,]]2 -06,328 -422 -596 4]9.164 -3,7/9 -99 36.599 320,2]21 -~--~- -- - - - - -- - - 2004 - -1,343 -10.505 -fi36 -8]2 -5,963 -i5t -1,299 3,643 -244 -2],318 -5.]58 -0,330 -fi3,061; 2005 -246 -66,046 -909 -2.686 -1.64] -10,080 _ _3.062 3,20) -846 __-1,586 0 37_9 :98.051, ' 2006 -00.302 5,2]2 ___ 22,]61 363 5,099 _ 0 0 7.568 -BOfi 5,94] 306 !6,773 105,2967__ - - _--,- 200] _ _ 0 -38291 -2.01 3 -]29 -9,326 _ -50,3591 _ __ _ AtlJUSted fOtal 2000 5.38].110 6,3]3,504 _ ],209,2]4 5,8]0,]]0 5,91],110 _ ],551,349 6,070321 6,353,231 __ 8,3]6,501 6,1]5,]45 5,]55.509 9.]43,090 00,]97,SP1 000% ~ AdJUSIed t Ofal ~ 2001 0311,9]fi S.fi40.826 8,111029 .5:687,550 5.910.439 - ],804,459 5.698,895 6_119,069 ]_312_362 _ 6,521,146 5,4fi1,909 8,0]3,31] ]8,]13,3]3 -258% _ ~ 2002 54fi8,082 5,035,219 6,521258 5,771,133 5.391,]52 ],922,846 5,384,99 5,583,91] 6,255,]13 5.081,828 5,110,383 ],800,105 ]1,32],101 -938% ________ _____ 2003 : 4]40,591 4,505.212 6,023,015 5.0]4,4]9 5,026,999 6,]94,002 5_O44p]5 5,]42,505 025],023 5,081,802 5,504,959 _7,334,298 _ 9,60],502 _ _ 521% __ Rate CM1g 326°/>341% 2004 __ 5,583AO6 i 5,161,128 0613,356 5,91.840 5,409.121 _ 6,389,110 ]_5_36],554 5,822,825 6,696.849 5,271,329 5,502,301 0.062,Sfi9 ]1,631,386, 101% Rate 341% 2005 5,995.266 5,96,902 6,0]0431 5,828,652 6.134.802 ],439,3fi1 ~ 5.542.145 6,032,946 6,926.fi03 5,575,380 6.026.2]1 8,691,44fi ]0300p93 687% __ __ _ 200fi `5,97,096 1 Sp88,606 ],212,388 5,530.333 01]8,998 >,_6.85.14 ~ 5,985,]09 62fi],856 ],553.696 6,232.110 5,890,624 10,180.2]3 _ ]9,]03,631,__ 651% Rate Cng361 %>3 Sfi% 200] 6t]S.OBt 5,898.190 8,003,6W 0147,039 6,845,984 0 -_ 0 0 0 0 O i 0 33,069_096 -6030% _ 600% %Change p~omh) i 293% 6.29% 64]% 613% -10000% -10000% -10000% -10000% -10000% -10000% -10000% ' _ -__ _ ___ ____ __-_ %Change (r'i0) 1 604% 6.50% 521% 550% 563 % ~ -1592% -2]05% -3655% 30.89% -5028% -54.49% -80.30% Sales Tax Revenues Generated in CAGID (Excluding the Mall) by SIC Code Food Stores Eatin Plaees Apparel Stores Home Furnish. Gen. Merchandise Auto. Trans ort Construction All Others GRAND TOTAL 2005 (sales taz rate of 3.41 % ~ January 2,380 162,256 28,825 13,300 84,542 825 17 11,067 303,211 February 2,668 176,857 36,290 22,958 85,688 786 8,786 334,033 March 2.671 191,512 38,463 17,734 110,058 1,042 299 44,075 405,854 April 2.823 201,263 38,785 24,003 94,681 886 18,967 381,409 May 3,037 208,894 46,307 15,902 104,847 1,088 11,768 391,843 June 2,861 212,730 41,659 23,784 143,388 1,195 282 38.157 464,057 July 3,118 204,756 44,730 72,104 118,684 1,184 21,770 406,346 August 3,089 226.390 49,552 18,242 114,846 1,147 24,146 437,412 September 2,892 228,401 45,881 32,925 136,160 1,260 292 45,273 493,083 October 3,008 221,047 44,211 16,812 111,405 1,023 20,650 418.157 November 2,639 174,137 45,462 15,171 114,032 882 18,404 370,726 December 2,234 215,419 43,882 29,982 197,475 958 747 51,155 541,253 2005 TOTAL 33,419 2,423,660 504,047 242,918 1,415.805 12,277 1,038 314,278 4,947,383 2006 (sales lax rata of 3.41 % ( January 3,337 182,044 31,959 17,178 95,535 840 102 19,977 350,972 February 2,090 192,828 31,016 15.475 64,969 840 26,318 353,475 March 2,423 212,085 36,641 23,790 122,822 996 481 58,678 457,916 Apnl 2,717 214,439 40,107 16,675 104,208 998 28,258 407,402 May 1,934 227,176 45,175 19,740 119,788 1,19fi 29,683 444,690 June 3,904 225,077 41,721 22,937 164,020 1,309 547 52,977 512,487 July 3,031 232,337 38,170 17,552 725,271 1,262 29,916 447,533 August 3,019 239,fi43 51,337 16,017 139,407 1,165 28,058 478,646 September 2,802 248,694 46,283 23,775 131,169 1,707 1,045 55,369 510,843 October 2,739 241,273 56,442 17,082 114,510 968 (460) 27,152 459,707 November 2,430 165,674 33,391 15,730 40,574 740 24,594 283,133 December 248,172 48,532 35,645 247,977 1,451 336 64,523 646,636 2006 TOTAL 30425 2,629,435 500,774 241,536 1,490,249 13,472 2,052 445,497 5,353,439 2007 (sales tax rate of 3.56 % ) January 5,088 178,895 33,280 16,344 86,650 2,479 23,567 346,303 February 2,407 210,151 39,787 19,493 92,533 927 19,650 384,949 March 3.117 237,860 46,523 25,102 128,816 3,533 7,220 fi1,t89 513,361 April 3,230 240,593 38,478 22,121 99,186 1,090 1,252 23,960 429,910 May 3,491 253,580 54,515 19,907 127,980 1,367 29,347 490,189 June - July - - - August - September - October November December 2007 TOTAL 17,333 1,121,079 212,583 102,967 535,i6fi 9,396 8,473 157,714 2,164,711 Total % Change from 2004-2005 3.63 % 12.46 % -4.70 % 2.41 % 2.18 % 9.83 % -2.06 % 73.16 % 9.15 Total f Change from 2005-2006 -8.96% 8.49 % -0.65°J° -0.57 % 5.26°7° 9.73°J° 97.611 41.79°/0 8.21°{° Total % Change from 2006-2007 32.83% 4.40 % 10.13 % 6.28 % -2.79 % 84.84 % 1291.69 % -7.27 % 2.93 lib C_ange from prevfou>year mm~tli ! 7295%1 6.92161 i5a9 ° I -3.40 °I 2.34 io (___.. 9.50°%I uDiv/0! I -5.307°1 5.59%1 NOTES All percentage change calculations have been adjusted to eliminate the impact of any increase in salesluse tax mte from one year to the next. S \CMO\DUHMDPS\dmc\BUDGET DJ\GEOBYSIC Sales and Use Tax Revenues Generated in CAGID (Excluding the Mall) by SIC Code Food Stores Eatin Places Apparel Stores Home Furnish. Gen. Merchandise Trans ort. Auto. Trans ort. Construction All Others GRAND TOTAL 2005 sales tax rate of 3.47 Janua 2,380 165,291 28,825 13,315 84,678 - 825 39,370 11,621 346,306 Februa 2,668 180,637 36,302 22,958 85,688 786 110,099 9,296 448,434 March 2,679 195,258 38,463 17,867 110,058 213 841 6,515 60,882 432,775 A nl 2,823 203,771 38,785 24,204 97,129 - 886 6,830 22,816 397,244 Ma 3,037 211,355 46,307 15,940 109,519 - 1,088 10,279 12,358 409,822 June 2,861 278,537 42,274 24,067 144,016 163 1,044 16,903 58,335 508,140 Jul 3,118 207,425 44,730 12,788 119,684 1,184 9,837 29,386 427,552 Au ust 3,089 237,072 49,552 18,284 117,151 1,147 17,869 26,031 464,195 Se tember 2,892 231,473 45,893 32,953 136,160 750 1,116 3,038 60,609 514,283 October 3,008 226,075 44,211 16,917 171,405 - 1,023 2,900 24,762 430,302 November 2,643 176,524 45,462 15,257 114,032 - 882 4,437 25,413 384,650 December 2005 TOTAL 2,234 33,433 217,728 2,465,146 43,882 504,625 35,730 249,680 797,483 1,427,003 127 653 843 11,666 7,191 235,206 99,230 440,740 604,449 5,368,157 2006 sales tax rate of 3.41 Janua 3,337 184,383 31,959 17,497 95,774 - 840 1,719 21,442 356,951 Februa 2,094 195,114 31,016 15,738 84,969 - 840 fi,253 32,806 368,830 Mach 2,426 214,886 36,641 24,045 122,822 68 939 45,259 81,144 528,230 A „I Ma 2,717 1,937 218,463 230,432 40,107 45,175 76,833 20,043 104,312 119,868 998 1,19fi 28,662 14,330 31,822 135,930 444,113 568,910 June 3,918 228,130 41,721 23,204 164,709 87 1,230 9,726 73,864 546,591 Jul 3,033 235,230 38,170 17,662 125,277 - 1,262 139,060 32,016 591,711 Au ust 3,019 242,715 51,337 18,423 140,027 - 1,165 8,752 100,817 566,255 Se tember 2,802 251,789 46,283 25,411 132,106 605 1,111 17,881 76,316 548,304 October 2,741 244,372 56,442 17,425 127,730 - 968 134,070 30,184 613,933 November 2,430 168,006 33,397 75,990 41,751 - 740 43,903 173,720 479,331 December 251,545 48,532 53,773 248,627 1,147 7,989 7,466 128,940 748,019 2006 TOTAL 30,453 2,665,067 500,774 266,044 1,507,372 1,908 19,278 451,281 919,001 6,361,177 2007 sales taz rate of 3.56 Januar 5,090 181,229 33,280 76,622 86,653 - 2,778 6,447 27,486 359,585 Februa 2,407 212,510 39,787 19,854 92,945 - 936 29,294 20,960 418,693 March 3,133 240,768 46,523 27,318 728,900 2,416 1,130 22,914 76,528 549,630 A ril 3,233 243,278 38,478 22,434 99,337 1,090 19,031 25,819 452,699 Ma 3,499 259,488 54,575 20,409 128,849 - 1,447 4,463 34,141 506,812 June - - - - - - JuP - - - - - Au ust - - - Se tember - - - - - October - - - - - - - No~ember - - - - - - - December - - - - - 2007TOTAL 17,361 1,137,272 212,583 106,636 536,685 2,41fi 7,381 82,149 784,934 2,287,418 Change from 2004-2005 3.34% 11.77% -4.63% 4.11% 2.81% 41.99 % 8.42% 105.09 % 39.49% 10.99 Change from 2005-2006 -8.91% 8.11 % -0.76% 6.55% 5.63% 192.34% 65.25% 91.87% 108.51°/ 18.50% %Change from 2006-2007 Change from previous year month 32.93°/ 73.03% 4.42% 7.86 % 10.13% 15.59% 8.48% -2.46 % -2.59% 2.96 % 3283.67% #DIV/01 46.92°/ 15.90 % -18.39% -70.16 % -41.57% -75.94% -3.35% -14.67% NOTES' All percentage change calculations have been adiusted to eliminate the impact of any increase In sales/use tax rate from one year to the nett. 5 \CMO\DUHMDPS\dmc\BUDGET DJ\GEOBYSIC Sales Tax Revenues Generated on the Downtown Mall by SIC Code Food Stores Eating Places Apparel Stores Home Furnish. Gen. Merchandise Auto. Trans ort. All Others GRAND TOTAL 2005 sales tax rate of 3.41% Janua 3,259 63,328 17,891 7,207 33,280 - 504 125,468 Februa 4,248 58,104 28,868 6,202 46,563 - 524 146,528 March 4,849 73,138 33,868 9,160 58,047 - 2,915 181,977 April 3,508 75,389 24,751 8,305 47,452 - 381 159,786 Ma 4,035 86,336 31,235 9,983 58,719 555 190,862 June 4,440 85,164 38,528 9,750 72,400 1,728 212,058 Jul 3,922 102,455 36,294 10,699 74,139 - 500 228,010 Au ust 4,259 96,968 35,997 10,851 67,051 - 575 215,701 Se tember 4,704 86,314 30,354 9,634 59,691 - 490 191,187 October 4,226 87,245 27,998 10,766 58,565 - 425 789,225 November 4,167 66,904 30.754 14,085 56,849 - 635 173,394 December 6,982 68,565 39.496 30,245 106,634 - 1,307 253,230 2005 TOTAL 52,599 949,917 376,032 138,888 739,411 0 10,537 2,267,427 2006 sales tax rate of 3.41 Janua 3,322 64,479 27,585 7,446 46,059 - 267 149,158 Februa 5,189 62,570 20,590 7,416 72,255 95 168,115 March 4,890 77,934 29,001 8,135 46,166 - 479 166,606 April 4,675 87,923 35,559 8,682 67,484 - 319 204,642 Ma 4,432 90,439 38,583 9,668 59,361 - 394 202,877 June 5,070 96,139 39,769 9,435 69,648 316 1,369 227,746 Jul 4,381 105,209 41,028 11,063 69,546 - 424 231,650 Au ust 4,704 98,268 37,160 11,254 75,712 - 573 227,670 September 5,380 87,766 36,409 10,244 69,702 2,363 211,864 October 4,707 84,809 23,298 9,724 53,236 2,479 386 178,639 November 4,228 65,538 33,689 27,072 55,163 - 356 186,045 December 7,702 56,828 33,671 25,288 120,679 - 5,721 249,890 2006 TOTAL 58,681 977,902 396,341 145,426 605,011 2,796 12,747 2,398,902 2007 sales tax rate of 3.56 Janua 3,606 68,450 18.338 6,163 39,085 481 136,125 Februa 5,214 71,210 19,219 6,618 48,386 383 151,030 March 5,156 87,441 28,517 8,033 60,156 1,580 190,882 April 4,703 87,907 26,514 8,148 51,321 1,527 180,119 Ma 3,001 99,031 28,442 9,743 65,228 - 413 205,859 June - - - - - - Au ust - - - - - Se tember - - - - - - - October - - - - November - - - December - - - 2007 TOTAL 21,679 414,039 721,031 38,705 264,175 0 4,385 864,015 Total%Changefrom 2004-2005 2.88% 2.18% 0.32% -9.33% 5.47% #DIVIO! -58.14% 1.45% Total%Changefrom 2005-2006 11.56% 2.95% 5.40% 4.71% 8.87% #DIVIO! 20.98% 5.80% 7pta!?/ (`hange t.cm 2nna-2nn7 _774% 346 ;~ -7.3,39°0 -iQa"3%a -i3.i4%o #vi'Jiu"i i7u".i[7o -7.1b% Change from previous year month -35.15% 4.89% -29.39% -3.47% 5.25% #DIV/0! 0.46% -2.81% NOTES: All percentage change calculations have been adjusted to eliminate the impact of any increase in sales/use tax rate from one year to the next. S:\CMOIDUHMDPS\dmc\BUDGET DJ\GEOBYSIC Sales and Use Tax Revenues Generated on The Downtown Mall by SIC Code food Stores Eating Places Apparel Stores Home Furnish. Gen. Merchandise Trans ort. Construction All Others GRAND TOTAL 2005 sales tax rate of 3.41 Janua 3,386 63,693 17,948 7,207 33,290 - 1,008 574 127,106 Februa 4,260 58,477 28,906 8,202 46,665 1,111 524 148,145 March 4,866 73,443 33,908 9,160 58,160 - 334 3,532 183,403 A ril 3,546 75,762 24,770 8,305 47,685 7,135 982 168,186 tda 4,047 88,374 31,240 9,983 58,739 - 1,195 610 194,188 June 4,449 85,539 38,582 9,750 72,462 49 - 2,133 212,964 Jui 3,948 102,963 36,315 10,699 74,245 - 341 653 229,164 Au ust 4,374 97,826 36,013 11,376 67,164 - 31 855 217,639 September 4,721 86,661 30,439 9,634 59,881 - 871 1,418 193,625 October 4,252 87,589 27,998 10,766 58,629 - 199 447 189,879 November 4,177 67,277 30,754 14,085 57,083 - 702 174,078 December 2005 TOTAL 2006 sales tax rate of 3.41 °/, 6,996 53021 68,867 956472 39,505 376377 30,245 139413 106,687 740691 49 - 12224 2,041 14471 283,342 2,321,718 Janua 3,329 64,809 27,585 7,446 46,128 - 1,270 282 150,850 februa 5,238 62,860 20,658 7,416 72,363 - 8 150 168,692 14arch 4,918 78,344 29,001 8,135 46,207 - 119 1,291 168,015 Apnl 4,723 88,676 36,043 8,682 67,559 43 1,326 5,884 212,936 IJIa 4,548 91,243 38,583 9,668 59,599 3,023 426 207,089 June 5,089 96,533 40,170 9,435 69,703 - 65 2,455 223,449 Jul 4,399 105,557 41,028 11,063 69,586 - 875 452 232,960 Au ust 4,714 98,971 37,164 11,254 75,824 - 589 635 229,151 Se [ember 5,410 88,146 36,418 10,244 69,767 87 2,635 212,707 October 4,724 85,257 23,298 9,724 53,321 - 152 512 176,987 tovember 4,244 66,514 33,881 27,072 55,208 - 767 429 188,115 December 2006 TOTAL 7,709 59045 57,176 984085 33,707 397536 25,288 145426 120,805 806072 - 43 1,628 9909 6,170 21321 252,484 2,423,436 2007 sales tax rate of 3.56 Janua 3,619 70,149 18,362 6,163 39,119 - 295 586 138,293 Februa 5,221 71,763 19,224 6,618 48,470 1,363 447 153,105 tAarch 5,166 87,823 28,517 8,033 60,235 - 1,994 2,137 193,905 April 4,750 89,076 26,514 8,148 51,422 - 109 1,543 181,562 Ma 3,020 99,498 28,446 9,743 65,314 - 3,033 609 209,663 June - - - - - _ _ 0 Jul - - - - - - 0 Au ust 0 Se [ember 0 October - 0 November 0 Decemher 0 2007 TOTAL 21775 418309 121063 38705 264559 0 6794 5321 876,528 %Change from 2004-2005 2.89% 2.17% 0.23% -8.99% 5.52°/ #DIV/0! -42.61% -51.67°/ 2.30% %Change from 2005-2006 11.36% 2.89% 5.62% 4.31% 8.83% -12.61% -18.94% 47.33% 4.38% Change from 2006-2007 -8.34% 3.82% -23.64% -10.33% -13.17% -100.00% 13.26% -36.55% -7 49% %Change from previous year month -36.41°/ 4.45°/ -29.38% -3.47% 4.97% #DIV/0! -3.68% 37.03% -3.02 NOTES: All percentage change calculations have been adjusted to eliminate the impact of any increase in sales/use tax rate from one year to the next. S \CMO\DUHMDPS\dmc\BUDGET DJ\GEOBYSIC CAGID Sales Tax Revenue 2000 2001 January 297,585 286,319 February 329,325 289,117 March 383,212 378,057 April 326,181 323,372 May 342,738 349,345 June 431,558 408,653 July 352,084 354,908 August 353,261 374,173 September 408,624 398,576 October 387,330 350,339 November 306,144 354,787 December 556,669 442443 2002 296,222 295,828 359,339 346,652 365,342 422,082 351,759 382,971 384,614 332,168 315,649 443,505 2003 281,789 281,926 347,345 313,658 363,683 397,239 335,260 351,333 352,635 356,878 302,598 435,738 2004 2005 2006 2007 303,911 303,211 350,972 346,303 295,159 334,033 353,475 384,949 386,464 405,854 457,916 513,361 322,834 381,409 407,402 429,910 369,350 391,843 444,690 490,189 434,006 464,057 512,487 382,910 406.346 447,533 389,941 437,412 478,646 434,834 493,083 510,843 389,818 418,157 459,707 378,751 370,726 283,133 507,725 541,253 646,636 Totals CAGID Sales Tax Revenue 700,000 i it 600,000 500,000 i 400,000 300.000 200,000 i 100,000 ~-zooo 2001 ~- 2002 x- 2003 + 2004 ~ 2005 +2006 - 2007 Pearl Street Mall Sales Tax Revenues 2000 2001 January 159,102 146,772 February 161,372 149,260 March 202,156 199,146 April 186,745 163,001 May 192,336 188,445 June 271,117 221,285 July 226,768 213,226 August 226,529 211,912 September 208,844 192,719 October 203,788 165,282 November 166,904 158,250 December 316,929 263,934 2002 127,470 127,539 154,713 178,407 184,220 214,254 186,744 206,208 179,262 150,380 160,452 240,425 2003 117,837 132,592 157,720 148,641 176,302 193,138 183,416 193,570 182,551 162,089 151,473 254,819 2004 2005 2006 2007 130,222 125,468 149,158 136,125 128,689 146,528 168,115 151,030 173,998 181,977 166,606 190,882 181,100 159,786 204,642 180,119 186,067 190,862 202,877 205,859 200,903 212,058 221,430 216,019 228,010 231,650 206,106 215,701 227,670 192,600 191,187 271,864 177, 888 189, 225 176,159 178,919 173, 394 186,045 262,493 252,230 249,890 Totals Pearl Street Mall Sales Tax Revenue 350,000 300,000 250,000 200,000 150,000 100,000 50,000 -a-zooo 2001 ~ 2002 x-2003 ~-2004 +2005 -x-2006 2007 3a°J~~e`Ja~1~~cr PQ~\ ~a~ 'JCe ,JdPJ9J5~.e~~eO°o~y~,~~~ycG~~~y~ F ~yQ ~o Oe )'d°Je~ e~~aA ~a~ur PQ~\ ~a9 ~~¢ 3~~9 P~~Je` `e~,oz~ o'~b~e` ae~~¢` ce~~e` F yeQ 0 ~o Oz antl Mall Yearly Summary TM1iS <h antl USE Tax Breakdown hr Intlustry Category Foatl Eadn9 APParel Stores Places Stores May-0> $39.136 81,555.581 5333,646 1% d9% 11% 2006 $89,498 $3.649.151 $898.310 t% 42% 10% 2005 $66.454 53.421,618 $861.002 1% 45Y. 12% 2004 $03.88] $3.141.620 $904,648 1% 44% 13Y. 2003 E]d,145 52742.86] $645.180 1% 39% 12% 2002 3]2,60] 52.854,183 48]5,150 1Y. d0% t2°. 2001 9fi.359 52.853,12fi $9]2,296 1Y° 40% 14% 2000 8]2.95 52.]40,325 $1,19.122 1% 36% t5% 1999 $91.9]6 $2.333.]44 51.1]9.320 1% 33Y. 1]Y° 1998 $90.130 $2.150,351 SL090.860 1% 34% 1]Y° 199] $99,3]3 52.02].812 4]88,006 2% 34% 13 % t 996 598.564 $1,895.926 5]38,435 2 % 33% 13Y° 1995 $92.49] 81 ]24.]>0 5586.]26 2% 33Y° 11% 1994 $93.330 $1.518413 458],830 Home G<neral Furnishings MercM1 A11 O11mr Tpfal %cM1enge $145.342 $801.245 5288.996 $3,163,945 SY. 25% 9% 100% Son 4]1 52,313.446 $tA22]40 $8.]86,613 11.6]% 5% 26% 16% 100% $389.093 52,16].694 $]15.009 8],660,869 ].81% 5% 2B% 9% 100% $393.012 $2089,921 $493.110 $].106.198 135% 6% 29% ]% 100% $369,354 51,9]3,549 E98fi.4]9 5],011,5]4 -2]8% 6% 2B% 14% 100% 5464.839 52.008.5]3 8938,382 5],211,]34 8.42% fi% 28% 13% 100% 5488,348 82,064,518 5]21.228 3],181,8]6 -fi.11X ]% 29% 10% 100% 5539.26] 82,i5fi,9fi1 $982.496 5],648,866 T.]I% >% 28% t3Y° 100% 5493423 82,066.2]2 $939.543 8],099.2]9 11.82% ]% 29% 13% 100% 3438.12] $1.]56.311 $834,265 $6.360,04] 635% ]% 2BY. 13% 100Y° $423,585 51.994.035 Efi9]p36 $5.980.26] 5.51% ]% 33Y. 12% t00Y° 5436.004 32A1],601 54]9.901 35,666,23] 9.99X B% 3fi% 8% 100% $392.985 $1,]31,611 $620,919 55.151,506 6.59% 8% 34% 12% 100% 8444.251 St )00,]69 86]4,921 54.819,522 LAGIO and Mall Yearly Summary IM1is chaM1 doe not factor cM1enge in sales tax rate SALES Tax Breakdown M Industry Category Food Eating Apparel Home Ueneral Stares Places Slorez Furnishings Merck All OtM1<r Total %cHange Mayo] $39,012 $1.535.116 8333.614 316 1.93 999.341 $D9.96> $3,028,]26 1% S1Y. ttY. 5% 26% 6% 100% 2006 E89.10fi $3.60],336 889].115 3386.962 $2.295.259 34>3.]9 5]749.546 ].d1% 1% 4>% 12% 5% 30% 6% 100% 2005 506.019 53,3]3.5]1 5880,0>9 5361.806 82.155.216 8338,119 5].214.809 fifi1X 1% 4]% 12% 5% 30% 5% 100H. 2004 5833]4 $3A84]15 5903]11 8390.38] 52086,655 5216.89 5676?108 9.fi1% i% 46% t3% 6Y° 31% 3°b 100% 2003 92.545 $2)02.412 5840,95 5354.141 81.966.846 $239.]10 86,1]4,230 J.5]X t% 44Y. taY. 6% 32% 4% 100% 2002 92.115 $2.]96.110 892.641 $43fi]A 81,99].80] $22].529 56.402.980 -2 ]4% 1% dd% 1d% >°. 31 Y. d% 100% 2001 $>3248 52756.121 59>0.925 E486,18fi 52.043.123 5253.]1] 46,583.320 -592% 1% 42% 15% >% 31% d% 100% 2000 92.499 52]06.001 $1.154,]16 $538,]03 52.161,271 5384.115 56,99,303 835% 1% 39% 1]H° 8% 31% 5% 100% 1999 590,]]] $229.1 t6 $117],]]5 5493.467 82,052,3]5 $356.398 56,45],908 9.91% t% 35°. 18% B% 32% fi% 100% 1998 388.255 $2128.285 31.086.634 $438230 SL]d3A2] E391.gG1 $5.8]5,832 3.]2% 2% 36Y, 18% ]% 30% ]% 100% 199] 896013 51988A39 bn].595 $622810 31,91],831 3462.19 55.664,8]5 4.21X 2% 35% 14% >°h 34Y. BY. 100% 1996 898.211 51,861.68] 3736297 8433,91] 51.9]4,969 5330.]]2 $5,436,0]3 12 OX 2% 3d% tb% B% 36% 6% t00Y. t 995 $90,79 51,693218 SSB8A9a 8389,699 $i,fi99,384 $3]1,640 $4,833,162 4.19% 2% 35°/ t2% 8% 35% 8% t00Y. 1994 392,912 $t 503,606 559.463 $442029 81,694.284 $318.]24 34.639.018 Wide Veady Summary 10 3alas antl Use Taz as a Percent of Total Ciry Witla Sales antl Use Tax Ealing Footl Stores Places May-OT $4,4]6,804 $4,290,6]9 1% 36Y. 2006 $10,392.069 $9.502,212 i% 3B% 2005 $10.046,]23 $8,995.646 1% 36% 2006 410,148.861 58,63],]18 1% 36% 2003 $9.052.656 5],84].285 1% 35% 2002 59.296,39] $8,133,23] 1% 35% 2001 59,312,6]6 86.384,190 1 % 34% 2000 $9.080,910 86.484,601 1% 32% 1999 $9.20].]21 5],]90,646 1% 30% 1998 $8,932.09] $],469,094 t% 29% 199] 8]739,]]9 56]9].23] 1% 30% 1996 9,61 1,055 56,614,561 tY. 29% Apparel Home General Stores FumisHings MercM1 All Other Tptal $1,00],669 32,009,]26 86,66].039 $16,81?]]8 E33.069.~ 33% ]% 12% 2% 9 $2,424.694 $6,611,056 815.402.540 $3].3]1.060 99.]83, 3]% 9% 15% 4% it 32.362.366 86,665]66 $1d,58]g19 $35,882,350 8]6,360, 3]% 9Y. t5% 2% 10 82,232,14] 54.118.312 $14.123,00] 332.1]1.342 91 C31, 41 % 10% 15% 2% 9 $2,046.951 83.922,569 $13,185.623 $31,59,fi3] $fi],60>, 41°b 10% 15% 3% t0 32.346,305 $4.166.992 313.92.651 433,615,600 $]1.32], 3]% 11% t5% 3% 10 52.646.021 56,53],112 $15.553,80] 536.2]9.526 3]8.]13. 3]% 11% 13% 2% 9 $3,159.262 35.915.]94 $1],88].211 $36.269,]3] 480,]9]. 3]% 9% 12% 3% 9 $3.359.914 35.553.219 $1],006,864 $33,893706 $]6.814. 35% 9% 12% 3Y. 9 83.252.]29 $3.5]0,468 515,]36,140 330,63],104 869.59]. 34% 12% 11Y. 3% 9 S2.>81.018 $3,129,089 $15A39,169 $28.494,04] $64.380. 2BY° 14% 13% 2% 9 $2,]82,149 $2.662.5]2 $15.11t,9W 326.95.99 561,95], 2]% 15Y° 13Y° 2% 9 6 \CMO\DOHMDPS\tlmc\BUDGET pJ\GEOBYSIC