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HomeMy WebLinkAboutSales & Use Tax Revenue Report - August 2007City of Boulder Sales & Use Tax Revenue Report August, 2007 Issued October 10. 2007 This report provides information and analysis related to sales and use tax collections far fiscal year 2007. Results are for actual sales activity through the month of August, 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- yeaz 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 ta~c collected by the Ciry of Boulder. It illustrates 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 83%) of the city's sales and use tax revenue. Yearvto-date collections in this category are up by 9.46%. A significant portion of the increase is from new stores located in the Twenty Ninth Street shopping area that opened during mid to late 2006. The new Home Depot at Twenty Ninth Street opened in January, 2006 and thus was included in the 2006 base. Business/Consumer Use Tax - Business/Consumer Use Ta~c fluctuates significantly 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 ta~c) or self-assessed by the buyer (business use tax). The Business Use Tax category is down 13.38% year-to-date. Motor Vehicle Use Tax - This category is somewhat confusing because ta~c on the purchase of vehicles falls into the retail sales tax category if collected by the auto dealership and the motor vehicle use ta~c category if collected by the County Clerk's office. 2007 year-to-date County Clerk collections are up by 16.93% and the more inclusive category of Automotive Trade (retail and use tax) is up by 10.54%. These results are positive but it is important to note that they follow several prior years of negative performance iu these areas. If positive performance continues, it may indicate recovery to a more historic level of base sales. Time Period Motor Vehicle Use Tax Auto Trade Retail & Use Tax) 2007 15' 8 Months 16.93% 10.54% 2006 Total Year 6.62% 1.79% 2005 Total Year 3.88% 3.68% 2004 Total Year 2.17% 2.07% Construction Use Tax - August yearvto-date Construction Use Tax revenue is up by 12.15% from [he same period in 2006. Because construction activity was very brisk over the past two years, future forecasts excluded what was considered to be one-time revenue from certain large projccts from the on- goiug "base." Appmximately $1.1 million in such one-time revenue was excluded from the "base" when forecasting 2007 Construction Use Tax Revenue. Lazge projects have also been built in 2007 and these too have been "adjusted" from the "base" as reflected in Table 1. Revenue from a particularly large project ($744,000) was received in July as reflected in the "Exclude Large Projects" column. This revenue will contribute to meeting the 2007 forecast for Construction Use Tax but will not be included in the assumed on-going "base" to be carried forwazd for future year forecasts. Table 1 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 area 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 and other 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 7.45%. After adjusting for 2006 and 2007 one- time revenue, the total 2007 year-to-date increase in Sales and Use Tax revenue is 6.52%. TABLE 1 Sales and Use Tax Revenue Exclude Large Projects TAX CATEGORY Const Use lax from 2000 8 Actual Collected 2007 CHANGE % CHANGE Retail Sales Tax 9.46% 9.46% Business se Tax -13.38% -13.38% Motor Vehicle Use Tax 16.93% 16.93% Construction Use Tax 12.15% -5.45% Refunds -5.79% -5.79% Total YTD Sales/Use Tax 7.45% 6.52% Significant increases /decreases by tax category are summarized in Table 2: TABLE 2 YTD RETAIL SALES TAX STRENGTHS: WEAKNESSES: • Food Stores up by 3.03% East Downtown (due panially to a store Eating Places up 8.47% relocation) down by 24,26% Apparel Stores up by 13.41 % Pearl Street Mall down by 2.90% Home Furnishings up by 6.78% Public Utilities down by 3.81% General Retail up by 12.13% Automotive Trade up by 6.57% Building Material -Retail up by 3.53% Consumer Electronics up by 32.90% Computer Related Business up by 72.53% (offset by an 30.94% decline in use tax in this category) • Downtown up by 2.00% University of Colorado up by 11.32% Twenty Ninth Street up by 181.94% (due to new stores opening in the area) • Table Mesa up by 7.47% • The Meadows up by 11.09% • Gunbarrel Industrial up by 17.90% • Gunbarrel Commercial u b 9.06% YTD USE TAX STRENGTHS: WEAKNESSES • Motor Vehicle Use Tax up by 16.93% (more Computer Related Business Use Tax is down by inclusive combined retail sales and use tax 30.94% (offset by the Retail Sales Tax collections categories up by 10.54%) in this area which aze up by 72.53%) • Construction Use Tax up by 12.15% (actually down by 5.45% after factoring out Twenty Ninth Sheet and other large 2006 projects, and certain large 2007 projects) OTHER TAXES • Accommodations Tax is up by 13.01 • Admissions Tax is down by 22.03%. PROJECTIONS FOR THE FUTURE' The majority of projections for the economy continue to be relatively positive. Excerpts from the July 20 -August 2, 2007 issue of the Boulder County Business Report as written by Richard L. Wobbekind follow: • ...the Boulder County Leading Economic Index for the first quarter 2007 edged forward, from 110.2 to ] 11.4, indicating the local economy will continue on a positive path during the upcoming quarter. • Movement in the local index is determined by changes in real gross domestic project, or GDP, local retail sales, residential building-permit valuation, and the interest rate spread. Nevertheless, changes in real GDP are the most dominant factor and receive the heaviest weight, implying that the local and the state economy have significant links to the national economy. • In Boulder County, the number of residential permits through May is 46% lower than a year ago, and total valuation dropped 39%. With the build-out of Twenty Ninth Street and the completion of major construction of the CU campus, non-residential construction valuation is approximately half of last year's five-month total. Nonresidential building is down by a slightly greater percentage, 57 percent. • Locally, there is reason for guarded optimism because Colorado's economy is strong, and it did not experience the sharp increases in housing prices that other parts of the country did. Excerpts from CU Economist Predicts Steadv 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 slowjob growth rate of 1.9%, according to a news release. In reality, the growth rate is slightly lower than that - 1.8% but Wobbekind said he predicts an upswing in the remaining months of the year, 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 temtory 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 yeazs after we thought it would level out." • Industries experiencing negative growth are construction and manufacturing. This report will be updated and will be available on approximately the tenth business day of each month. AUGCfST YTD ASal Total Net Sales/Use Tax Receipts by Tax Category 3006 2007 % L9lapge_ %.o1'Tatal Sales Tax 40,563,620 46,355,379 9.46% 82.77% Business Use Tax 5,216,330 4,717,387 -13.38% 8.42% Construction Use Tax 2,969,046 3,476,286 12.15°/ 6.21 Moor vehicle 1,259,298 1,537,330 16.93% 2.74% Refunds -81,364 -80,024 -5.79% -0.14% Total Sales and Use Tax 49,926,930 56,006,357 7.45 % 100.00% AUGUST VTD Actu9l Total Net Sales/Use Tax Receipts by Industry Type 2006 d 2007 Ho €hart ! %6f Total Food Stores 6,602,087 7,031,127 2.01% 12.55% Ealing Places 6,236,199 7,087,646 8.86% 12.66% Apparel Stores 1,403,646 1,685,741 15.04% 3.01% Home Furnishings 1,670,591 1,866,018 6.99% 3.33% General Retail 9,454,785 11,149,503 12.96% 19.91% Transportation/lJtili[ies 4,900,977 5,050,417 -1.29% 9.02% Automotive Trade 3,554,111 4,101,546 10.54% 7.32% Building Material-Retail 2,016,254 2,159,347 2.58% 3.86% Construction Use Tax 2,583,375 3,371,910 25.02% 6.02% Construction Sales Tax 160,115 250,389 49.79% 0.45 Consumer Electronics 1,143,134 1,556,829 30.45% 2.78% Computer Related Business Sector 3,234,961 3,440,408 1.87% 6.14 All Other 7,048,059 7,335,502 -0.31% 13.10% Refunds -81,364 -80,024 -5.79% -0.14% Total Sales and Use Taz 49,926,930 56,006,357 7.45% 100.00% A1IGUST YTD Atiiuiil Total Net Sales/Use Taz Receipts by Geographic Area 2008 - 2007 °1o-Cha a °!°'df Total I'. North Broadway 656,215 759,982 10.93% 1.36% Downtown 3,971,590 3,886,385 -6.27% 6.94% Downtown Extension 310,314 338,787 4.58% 0.60% UHGID (the "hill") 669,201 712,738 2.02% 1.27 East Downtown 608,547 1,238,041 94.87% 2.21 N. 28th St. Commercial 3,334,905 3,285,316 -5.64% 5.87% N. Broadway Annex 204,074 268,010 25.80% 0.48% University of Colorado 628,862 710,810 8.27% 1.27% Basemar 829,165 931,418 7.60% 1.66% BVAC-Boulder Valley Regional Center 11,079,870 11,091,942 -4.11% 19.80% 29th Street 1,171,500 3,201,855 161.80% 5.72% Table Mesa 1,225,582 1,407,359 9.99% 2.51 The Meadows 690,048 768,615 6.69% 1.37% All Other Boulder 2,996,425 3,989,690 27.54% 7.12% Boulder County 559,821 731,011 25.08% 1.31% Metro Denver 1,949,913 2,153,741 5.80% 3.85% Colorado All Other 79,991 101,950 22.08% 0.18% Out of State 4,492,081 5,501,113 17.30% 9.82% Airport 2,070 7,134 230.19% 0.01 Gunbarrel industrial 2,558,693 2,028,854 -24.08% 3.62° Gunbarrel Commercial 580,420 660,690 9.03% 1.18° Pearl Stree[Mall 1,593,142 1,619,906 -2.60% 2.89% Boulder Industrial 4,423,855 5,405,820 17.05% 9.65 Unlicensed Receipts 705,208 355,377 -51.73% 0.63 County Clerk 1,259,298 1,537,330 16.93% 2.74% Public Utilities 3,427,504 3,392,506 -5.19% 6.06° Refunds -81,364 -80,024 -5.79% -0.14% Total Sales and Use Tax 49,926,930 56,006,357 7.45 % 100.00% AUGUS'C YTd Actuiil Miscellaneous Tax Statistics 2406 2007 Cban e''' Total Food Service Taz 287,560 314,249 9.28% Accommodations Tax 2,044,146 2,310,076 13.01 Admissions Tax 282,185 220,018 -22.03% License Fees 19,540 16,850 -13.77% Trash Tax 1,157,683 636,207 -45.04° 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 ATIGIIXST 3''1`U AMU&! ' AUGrt79xY"I'EF AeCUaM 20A6 2007 °yo Ctrarlge. ! Standard Industrial Code 2006 2007.:' %Cli~nge, 96,594 33,698 -66.58% Food Stores 6,505,493 6,997,428 3.03% 86,531 123,443 36.65% Eating Places 6,149,668 6,964,203 8.47% 7,681 32,981 311.32% Apparel Stores 1,395,965 1,652,760 13.41% 10,201 14,981 40.67% Home Furnishings 1,660,390 1,851,033 6.78% 433,618 588,888 30.09% General Retail 9,021,167 1Q56Q615 12.13% 339,267 166,224 -53.07% Transportation/Utilities 4,561,711 4,884,194 2.56% 1,285,960 1,578,144 17.55% Automotive Trade 2,268,152 2,523,401 6.57% 27,827 IQ181 -64.95% Building Material-Retail 1,988,427 2,149,166 3.53% 2,583,375 3,371,910 25.02% Construction Use Tax 0 0 na 0 0 na Construction Sales Tax 160,115 250,389 49.79% 56,270 48,831 -16.88% Consumer Electronics 1,086,864 1,507,998 32.90% 2,209,224 1,592,903 -30.94% Computer Related Business 1,025,737 1,847,505 72.53% 2,308,]27 2,168,816 -9.99% All Other 4,739,931 5,166,686 4.41% 9,444,675 9,731,002 -1.31% Total Sales and Use Tax 40,563,620 46,355,379 9.46% USE TAX BY CATEGORY SALES TAX BY CATEGORY AlJGUST"TD Actual' AUGUST''.Y'CD AcEUaf 200Cr i 20R7 %Chatr$e I, Geographic Code 240b 2107:' °f° Change 25,373 35,188 32.84% North Broadway 630,842 724,793 10.05% 518,470 209,388 -61.32% Downtown 3,453,120 3,676,997 2.00% 7,045 6,568 -10.70% Downtown Extension 303,268 332,219 4.93% 6,831 12,360 73.33% UHGID (the "hill") 662,371 700,377 1.28% 58,066 802,772 1224.26% East Downtown 550,480 435,269 -24.26% 193,360 99,893 -50.51% N. 28th St. Commercial 3,141,545 3,185,423 -2.88% 10,600 21,126 90.91% N. Broadway Annex 193,474 246,884 22.23% 39,392 25,727 -37.44% University of Colorado 589,470 685,083 1132% 23,770 82,696 233.24% Basemar 805,395 848,722 0.94% 397,586 305,916 -26.30% BVRC 10,682,284 10,786,027 -3.28% 115,990 95,092 -21.47% 29th Street 1,055,510 3,106,763 181.94% 13,344 47,289 239.46% Table Mesa 1,212,239 1,360,070 7.47% 38,306 12,713 -68.21% The Meadows 651,742 755,902 11.09% 1,561,124 1,931,333 18.50% All Other Boulder 1,435,301 2,058,356 37.37% 89,134 194,907 109.45% Boulder County 470,687 536,104 9.10% 178,432 229,139 23.01% Metro Denver 1,771,481 1,924,602 4.07% 4,888 9,464 85.46% Colorado A]I Other 75,103 92,486 17.96% 323,590 370,509 9.67% Out of State 4,168,491 5,130,604 17.89% 52 2,122 3782.74% Airport 2,017 5,012 0.00% 2,212,532 1,602,770 -30.61% GunbarrelIndustrial 346,161 426,085 17.90% 1,749 1,843 0.94% Gunbarrel Commercial 578,671 658,847 9.06% 20,994 26,245 19.75% Peazl Street Mall 1,572,149 1,593,661 -2.90% 1,770,833 1,782,328 -3.59% Boulder Industrial 2,653,022 3,623,492 30.83% 432,737 194,050 -57.05% Unlicensed Receipts 272,471 161,328 -43.29% 1,259,298 1,537,330 16.93% County Clerk 0 0 na 141,179 92,233 -37.42% Public Utilities 3,286,325 3,300,273 -3.81% 9,444,675 9,731,002 -1.31% Total Sales and Use Tax 40,563,620 46,355,379 9.46% Tax by Mo & Category TOTAL CITY SALES ANO USE TAX COLLECTIONS REVEtIVECATE~ORY YEAR:-- dAN: FEB .MAR AFR- MAY .iDN- JUL AUD fiEP -.-OCT: NOY DEC- FOTAi "XCHG Recoil Sales Tax _ _ 2000 4454553 5,116135 6,066,890 Op26.2301 484].959' __6_3]3,594 4,942506 5,153.202 6856,21] 5225099 4,858.152 8,080,1]4 66696,]10' _ 0.00% Ra[ 326% 2001 495]524 4489,252 620],3]] 4635.634 4824201' 6190040 4,463 685 4840,590 5888513 4]920]6 4,510650 8,822,30] 62669849 -6.04% 2002 4538]44 3,903,9511 4950,202 0544,890 46823]0 5663454 4,381120 4]25.305 55]0049 4168.969 4,315542 8,2]2,808 5]j25,10L, -1.89% _ 2003 3,8]2.314 3.8]4,955 5,055,136 4,093,068 4.264)29 5,232,316! 4,16],686 O,E63,992 S,V1,9B1 4,208.213 4,246,924 5,940,1]5 54,8]1,489. 494% Rate Chg 3.26%>341% 2000 4,394,136 4,1]0,46]' S,J2],051 4.339.590 4,061,055 5.340,5551 4,333,128 4,]49.658 5,542,805 4,450p31 4,518,629 6,602,036 SB,229,B44' 1.45% Rate 3.41% 2005 4.255,041 4,453,3]0 5,232,389 0,353,026 4,51Q864 5,535,196 4A94,0]9 5,013,3]9 5,550,916 9,541 j90 4.]69.]00 6,932,929 59.]08,6801 2.54% 2006 4,]34,209 4,605,436 5.53],253 4.659,458 4,882,331 6,129,363' 4,]3],]]3 5,23],]5] 6.156,056 4,950,305 0,38],80] ],891,618 fi3,909,446'~ ].10% Rete Chg 3.41%>356% 200] 5,118,353 5,014,615 6,918,421 5,132,049 5,500,]01 6,]12,841 _5,565,3]1 6,393,028 46,355,3]9, 30.5]% Change from pnw year (Month) 3.56% 3.40% 19.68% 5.50% 1.92% 4.90% 12.52% 16.91% -100.00% -100.00% -100.00% -100.00% ' Change from prior year (YTD) ~ 3.56% 3A8% 9.49%~ 8.54% 8.42% ].11% 8.36% 9.46% -0.96% -14.0]% -20.]9% 40.5]% ' Consumer Use Taz 2000 699,142 ]80,50] 908,505 809.]22 ]13.92] 1,050,603 1W,906 9461]] 1,295.039 69],305 900,93] 1,420,215 11,098,124 0.00% Rate 3.26% 2001 1,165.93] 899,129 1,]]1,836 908.629 888.191 1p2],618 1,011,68] 9]51]2 955,683 1,415,169 ]00,]40 1,090,556 13,259,4541 19.4]% 2002 ]t6pfi2 Sfi5,9]fi 1,293,800 183,956 49],23] 1,091.]]9 8.08.999 6]1,088 648,455 ]61,503 628,926 _ 1,153196 9,62].516 -2].39% 2003 _ ]9815] _ 5_1]559 836.398 8]],962 ]86.285 962]85 656 ]99 819164 914869 635455 1,045632 1052,566 9903632: Rat Chg 326%>341% 2004 9802291 665018 099A53~ ]42.692 ]24,614 Bfi69]4 8108]4 922401 901990 ]28630 ]509]1 1181,1)6 102156251 1.39% 0.95% Ra1e341%__ 2006 68606861 51]001 1,2]],146 152/,144 11964529 1]81362 895403 T/fi,258 1054 fi9fi ]21]]6 1092224 128],150 10 31482, 4.43% _ t _ - - - _ _ Rffie Chg 341%>356% 200] ]63,650 5]4,006 9]5,1]8 ]22.658 ]33,196 850,0]22 9]Sp56 652,501 6,254,)1)1 43.68% Change from pnw year (MOnO) 6.52% 6.33% -26.86% 19.90% -21.19% 5.19%: 4.35% -t 9.48% -100.00% -100.00% -100.00% -100.00% _ Change from pnw year (YTD) 6.52% 6.44% -10.]0% -0.92% -10.26% -1]5%'~ -S.BS% -1 A0% -20.40% -2].45% -35.93% 13.68% COnetmCflOD USe Tax 2000 ' 239,212 416,528] _ 168,469 364,250 355.225 140.920 388.1101 253,944 229,0]0 259,312 1]3,901 209.]44 3,298,602 0.00% Rate 3.26% 2001 191,496 331.3]6 1]2,691 1]1,14] 198,120 10],243 22],009 311,433 4]1,446 319.083 190,510 166193 2,941,850' -10.82% 2002 _ ~ _ 214,010 565519 - 282.392 042.58] 215,380 1101 606 1953]4 19],]45 158,413 16],213 16],464 304,065 4,1]1,]]3: _ 4181% 2003 ~ 104,449 121505 138,559 230146 415,]56 6]5308 220413 259.946 239,33] 161,913 292983 388,15] 3256653 -21.90% Rate Chg3.26%>361% 2004 210,383 336,148 38],48] 490,426 229,416 181.]32 204.851 155,009 212,299 119,283 238,459 283.08) 3.040.9]8 -10.50% Rate 361% 2005 912,585 ]82.540 28].865 461,8]8 456.013 913,19] 1B6p08 235,308 282.503 2]6,24] 288,100 514,915 5,59],684, 83.59% _ 2006 191,263 331,341 420,]09 294,094 331,23] ]]4,420 _ 352.533 261 p09 303,]09 559,9]5 410,958 1,018,2]2 5.302,0001 -5.28% Rate Chg 341%>3.56% 200] 293,0]8 34],860 112,016 293,061 621,413 430.20] 1,119,425' 259,226 3,4]6,2061 -3120% Change fmm poor year (MOnN) _ _ 4231% 056% -]4.50% 4.55% ]6.50% -46.]9%~ 204.16%1_ -5.01% -10000% -10000% -10000% -100.00% Change from prior year (YTD) 42.31% 16.14% -24.03% -1942% 1.04% -14.69% 13.81%'. 12.15% 0.51% -14.02% -22.21% -3]20% ' TOTAL FOR MONTX 8 CHANGE FROM PREVIOUS YEAR (MONTH S YTD) _ QRat 326% - 2000 538890] -6.3T]1]0~ ]223.905 5900,202 5,91]110 ]869116 6,1185211 6353.023E 8380325_ 6 181 115 -5-932,990 9]50_132 8109351'__ _ _ 0.00% 2001 631695] 5,]19]56 8191,903 5]15,410 5911,516 ]804901 5]02381 6121.295 1315641 6526328 41 9 2002 5469216 - 5,035449 6,5_34_,_391 5]]`133 5394,991 ]9%839 5385493E 5_590,139 63]6,91] 5103]25 5.111931 ],810,169 ]1,524,396 2]4% 93.1_% 2003 41]492a 4,514 099 6030,093 5,2091]] 5466,1]1 60]0410 5,0448W1 5]43,101 6326,188 5085.581 5,505,538 1,380,891 68031 ]141 _4_88% - - - _ _ 1 - - - - Rata Chg 326%>341% 2000 ' _5500]48- 5,1]1633 _-6,613,991 _ 5,5]2,]12 5,415,085 6389,261 5.348853r 5:82].468{ 6.69],093 5298,64] 5,508059 8,066.899 11494448n 0.4]% -...1 - _ - Rat¢3.41% _ 2005 5,995,513 5,]62,946 6,0]1,340 5,831,518 6,136,529 1,449.041 5.545.201 6.03],152 6,92],449 5,516,W4 6,026,2]1 8.696100 ]6,636,5451 6.91% ' 2006 5,618,198 5,493,818 1,235,148 5,530,696 6.184.096 ],685,145 5,905,1091 6,2]Sp24 ],554,500 6,238.056 5,891,030 10,1 W,04fi 19,888,928 4.52% Rate Chg 3A1%>3.56% _ 3002 _ 6,115.081 5.936.481__ 8.005,615 6,14]]68 6,855,311 8,001,120 1,660,252; ],30x.]54___ 0 0 0 0 56,086,3811 -21340.90% Lessrefunds onl 2000_ 1)9] -3.666 -14,631 -21,432 0 -11,]6]' 42,20 P,_ -192 -3,824 -5,9]0 -1]],481 -],038 -295,999 - ~ ~ 2001 -2,981. -]8,930 -20,014 -2],860 -1,0]6 441' _ -3A86'~ -0,226 -3,2]9 5,182 _ 0 -5.839 -151,180 Less Refunds ~ 2002 -1,154] -230 -13,136 0 -3,239 -13.9931 -52]1 -10,222+1 --121,204 -21.896 -1,548 -10,068 -1W115' Less Rends -__2_003___ -30.330: _A.82] -].0]B -134,]98 -01,]12 -]6,328 422 -5961 4i9.1W -3,]19 -519 46,599 -0242]2- 20041,343 --10,505 E36 412 -5,963 -151 -1,299 -0,643jj -244 -21,318 S.]SB 4,330 `3,061', 2005 246 X52]2 22,909 23~ 5 - 10080 --14 ~0~ 256'1 BO6 5941 4061 16.]13 1052096 _ - _ 3007 40300 _-38291 ..-.-4.013 -]29 ---9326 1454] -__I _ _ ~ _ Ad uSted fatal _ 2000 5 38] t 10 6.3]3 504 ] 2091]4 5 818,2/0 5 911110 ] 551 349 6,0]6 321 6 353 2311 8 3]6 501 6115 ]d5 5,155 509 9 ]43,094 80 ]91511 _ 0 00% Ad Uated total 2001 63119]6 5,600026 8,1]1,629 560],550 5910,439 _1804454 5,698895 6.119.0691 ]312.362 6,821146 5,461909 BW3,31] ]8]133]32 2002 ~ 5460062 5,035219± 8,521,258 5,1]1,133 5391,152 ]922806 _5.384961 5,583.91] 6255,113 5081,028 5,110383 ]800,105 ]1,32]181` -358% -9.38% -1 _ _ 1L__- _ - _ - _ _ _ 2003 4,140.591 4505212 6.023,015 5.0]4.4]91 5424,999 6,]90,082 5,044,4]5 5.]42.505 615],023 5081,802 5,584,959 ],334198 61,60],502' -5.21% Rate Chg 3.26%>3.41%_ - 2004 5,583.006 5,161,120 6,613,350 5,5]1,800 5,009,121 6.389,110 5,34],550' S.822,026i6,696y849 _5,211.329 5,502,301 8,062,569 ]1,431,386. 101% Rate 3.41% 2005 ~ 5,995,266 5,6]6.902 6,410,431 5,828,852 6,134.882 ],439.361 5,542,145 6.032,9461 6.926.603 5.5]5.388 6.026,211 8,691,446 ]6.340,493 6.8]% 2006 f 5.51].896'_5,488.606 ],212.3881 5.530.333 6,118,996 ],605,105 5.985.]09 6.26]856 ],553,690; 6,232,110 5,890,624 10,180.2]3 ]9,]83,631 4.51% Rate Chg3 d1%>3S6%- 3007 fi,1 ]5,081; 5,898,190 8,003,6021 6,14],039 6,845,980 1.986,5; ],645.812. ],304,0]] 01 0 0 0 S6,OOfi,%]'~ -32.]6% %Change (month) _ ~ 604%! 293% 6.29% 6.4]% 6.13% -046% 2235%I~ 11.62%, -100.00% -100.00% -10000% -100.00% _ _ %Change (Yi0) 604% 4.50% 521% 650% 5.63% 4.39% 6.85%'~ ].45%~ 6.6]% -15.80% -22.93%' -32.16% ' Sales Tax Revenues Generated in CAGID (Excluding the Mall) by SIC Code Apparel Home Gen. Auto. GRAND Food Stores Eatin Pla<es Stores Fumish. Merchandise Trens ort Canslmction All Others TOTAL 2005 (sales taz rate of 3.41 January 2,380 162,256 28,825 13,300 84,542 825 17 11,067 303,217 February 2,668 176,857 36,290 22,958 85,688 766 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 Ma 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 12,104 118,684 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 29,982 197,475 958 147 51,155 541,253 2005 TOTAL 33,479 2,423,660 504,047 242,918 1,415,805 72,277 1,038 314,218 4,947,383 2006 sales taz rate 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 31,076 15,415 84,969 840 26,318 353.475 Mamh 2,423 212,085 36,641 23,790 122,822 996 481 58,678 457,916 April 2,777 214,439 40,107 16,675 104,208 998 28,258 407,402 May 1,934 227,176 45,175 19,740 119,788 1,196 29,683 444,690 June 3,904 225,077 41,721 22,937 164,020 1,309 547 52,971 512,487 Jul 3,031 232,331 38,170 17,552 125,271 1,262 29,916 447,533 August 3,019 239,643 57,337 16,077 139,407 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 248,772 48,532 35,645 247,977 1,451 336 64,523 646,636 2006 TOTAL 30,425 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%) Janua 5,088 178,895 33,280 16,344 86,650 2,479 23,567 346,303 February 2,407 210,157 39,787 19,493 92,533 927 19,650 384,949 March 3,717 237,860 46,523 25,102 128,816 3,533 7,220 61,189 513,361 Apol 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 3,380 249,813 44,128 20,602 175,009 3,329 1,16fi 59,542 556,969 Juy 3,619 232,214 32,673 77,078 135,947 1,fi07 31,587 454,725 Augusl 3,650 243,559 59,580 22,308 139,013 1,584 30,897 500,591 September October - - - - - - - - November December 2007 TOTAL 27,982 1,846.666 348,964 162,955 985,135 15,916 9,639 279,739 3,676,997 Total %Chan a from 20042005 3.63% 12.46% 4.70% 2.41% 2.18% 9.83% -2.06% 73.16% 9.15% Total %Chan a from 2005-2006 -8.96% 8.49 % -0.65% -0.57Ye 5.26% 9.73% 97.61 % 41.78% 8.21% Total %Chan a from 2006.2007 19.37% 2.51 % 5.74% 4.55% -1.30 % 77.17 % 716.63% -2.16% 2.00% %Chan efrom previous ar month 15.82% -2.65% 11.17% 33.41 Ye 4.48% 30.25% #DIVIO! 5.48% 0.18% NOTES: All percentage change calculations have been adjusted to eliminate the impact of any increase in sales/use taz rate from one year to the next. S:\CMO\DUHMDPSWmc\BUDGET DJ\GEOBYSIC Sales and Use Tax Revenues Generated in CAG/D (Excluding the Mall) by SIC Code Food Apparel Home Gen. Auto. GRAND Stores Eatin Places Stores Furnish. Merchandise Trans ort. Trans ort. Construction All Others TOTAL 2005 sales tax rate of 3.41 % Janua 2,380 165,291 28,825 13,315 84,678 - 825 39,370 71,621 346,306 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 17,867 110,058 213 847 6,515 60,882 432,775 A ril 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 10,219 12,358 409,822 June 2,861 218,537 42,214 24,067 144,016 163 1,044 16,903 58,335 508,140 Jul 3,118 207,425 44,730 12,188 119,684 1,184 9,837 29,386 427,552 Au ust 3,089 231,072 49,552 18,284 117,751 1,147 17,869 26,037 464,195 Se tember 2,892 231,473 45,893 32,953 136,160 150 1,116 3,038 60,609 514,283 October 3,008 226,075 44,211 16,917 111,405 - 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 2,234 217,728 43,882 35,730 797,483 127 843 7,191 99,230 604,449 2005 TOTAL 33,433 2,465,146 504,625 249,680 7,427,003 653 11,666 235,206 440,740 5,368,151 2006 sales tax rate of 3.41 % Janua 3,337 784,383 31,959 17,497 95,774 840 1,719 21,442 356,957 Februa 2,094 795,114 31,076 15,738 84,969 840 6,253 32,806 368,830 March 2,426 214,886 36,641 24,045 122,822 68 939 45,259 81,144 528,230 A ril 2,777 218,463 40,107 16 833 104,312 998 28,862 31,822 444,113 Ma 1,937 230,432 45175 20,043 119,868 1,196 14,330 135,930 568,910 June 3,918 228,730 41,721 23,204 164,709 87 1,230 9,726 73,864 546,591 Jul 3,033 235,230 38,170 77,662 125,277 1,262 139,060 32,076 591,711 Au ust 3,079 242,715 51,337 78,423 140,027 1,165 8,752 100,817 566,255 Se tember 2,802 251,789 46,283 25,411 132,106 605 7,171 11,881 76,316 548,304 October 2,747 244,372 56,442 77,425 127,730 968 134,070 30,184 613,933 November 2,430 168,006 33,391 15,990 41,151 740 43,903 773,720 479,331 December - 251,545 48,532 53,773 248,627 1,147 7,989 7,466 728,940 748,019 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 tax rate of 3.56 Janua 5,090 181,229 33,280 16,622 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 27,318 128,900 2,416 1,130 22,914 76,528 549,630 A ril 3,233 243,278 38,478 22,434 99,337 1,090 19,037 25,819 452,699 Ma 3,499 259,488 54,515 20,409 128,849 1,447 4,463 34,147 506,812 June 3,384 253,428 44,728 22,062 175,731 1,871 1,477 77,713 82,246 602,033 Jul 3,623 235,228 32,673 17,429 136,347 1,607 16,828 34,182 477,916 Au ust 3,654 245,978 59,580 22,570 739,348 1,584 7,171 39,132 519,018 Se tember _ October _ November _ December 2007 TOTAL 28,021 1,871,905 348,964 168,698 988,112 4,287 12,043 123,862 340,493 3,886,385 % Change from 2004-2005 3.34°h 11.77% -4.63 % 4.11% 2.81 % 41.99% 8.42% 105.09% 39.49% 10.99 %Chan efrom 2005-2006 -8.91 % 8.11% -0.76 % 6.55% 5.63 % 192.34% 65.25°k 91.87% 108.51 % 18.50 %Chan efrom 2006-2007 19.40°k 2.50% 5.74% 5.31% -1.18% 2541.62% 36.20°k -53.28% -36.03% -6.27% %Chan efrom previous year month 15.93% -2.93% 11.17% 17.35% -4.68% #DIV/O! 30.25°k -21.51°k -62.62% -12.20% 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\BUDG ET DJ\GEOBYSIC Sales Tax Revenues Generated on the Downtown Mall by SIC Code Food Eating Apparel Home Gen. Auto. Stores Places Stores Furnish. Merchandise 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 8,202 46,583 524 146,528 March 4,849 73,138 33,868 9,160 58,047 - 2,915 181,977 A dl 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 58,565 425 189,225 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 52,599 949,911 376,032 138,888 739,411 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 A ril 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 1,369 221,746 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 Se tember 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 58,681 977,902 398,341 145,426 805,017 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 1,580 190,862 A dl 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 6,562 102,837 40,477 11,063 79,715 1,377 242,031 Jul 4,012 108,586 34,779 11,188 82,983 - 6,561 248,109 Au ust 4,166 108,763 36,101 12,445 78,572 541 239,506 Se tember - - - Octaber - - - - - November - - December - - 2007 TOTAL 36,419 734,226 232,388 73,401 505,446 0 17,781 1,593,661 Total % Change from 2004-2005 2.88% 2.18% 0.32% -9.33% 5.47% #DIV/0! -58.14% 1.45% Total % Change from 2005-2006 11.56% 2.95% 5.40% 4.71% 8.87% #DIV/0! 20.98% 5.80% Total % Change from 2006-2007 -4.85% 2.98% -17.33°k -3.82% -0.36% -700.00% 187.82% -2.92% % Change from previous year month -15.16% 6.02% -6.94% 5.93°~ -0.60% #DIV/0! -790.44% 0.77% 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 neM. S:\CMO\DUHMDPS\dmc\BUDGET DJ\GEOBYSIC Sales and Use Tax Revenues Generated on The Downtown Mall by SIC Code Food Eating Apparel Home Gan. Stores Places Stores Furnish. Merchandise Trans ort. Construction All Others GRAND TOTAL 2005 sales tax rete 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 dl 3,546 75,762 24,770 8,305 47,685 7,135 982 168,186 Ma 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 Jul 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 Se tember 4,721 86,661 30,439 9,634 59,681 871 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 6,996 68,867 39,505 30,245 106,687 2,041 283,342 2005 TOTAL 53021 956472 376377 139413 740691 49 12224 14471 2,321,718 2006 sales tax rate of 3.41% 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 March 4,918 78,344 29,001 8,135 46,207 119 1,291 168,015 A dl 4,723 88,676 36,043 8,682 67,559 43 1,326 5,884 212,936 Ma 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 tember 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 November 4,244 66,514 33,881 27,072 55,208 767 429 188,115 December 7,709 57,176 33,707 25,288 120,805 1,628 6,170 252,484 2006 TOTAL 59045 984085 397536 145426 806072 43 9909 21321 2,423,436 2007 sales tax rete 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 March 5,166 87,823 28,517 8,033 60,235 1,994 2,137 193,905 A dl 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 6,573 104,383 40,477 11,063 79,741 1,582 2,074 245,893 Jul 4,028 109,647 34,779 11,188 83,306 183 6,565 249,697 Au ust 4,178 109,073 36,101 12,445 78,668 7,832 509 247,788 Se tember p October 0 November p December 0 2007 TOTAL 36554 741412 232420 73401 506274 0 16392 13452 1,619,906 °k Change from 2004.2005 2.89% 2.17% 0.23% -8.99% 5,52% #DIVI01 -42.61% -51.67% 2.30% °k Change from 2005.2006 11.36°k 2.89% 5.62% 4.31 Y° 8.83°~ -12.61°~ -18.94Y° 47.33°k 4.38% % Chan a from 2006.2007 -5.26% 3.37°h -17.62°~ -3.82°h -4,35% -100.00°k 115.83% 11.31% -2.60q° Chan a from previous year month -15.10°h 5.56°k -6.95% 5.93°~ -0,62% #DIV/0! 1172.67% -176.69% 3.58°k 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 neM. S:\CMO\DUHMDPS\dmc\BUDGET DJ\GEOBYSIC Total Downtown Sales Tax Revenue (CAGID and Pearl St) 2000 2001 2002 2003 2004 2005 2006 2007 January 456,687 433,091 423,692 399,626 434,133 428,679 500,130 482,428 February 490,697 438,377 423,367 414,518 423,848 480,581 521,590 535,979 March 585,368 577,203 514,052 505,065 560,462 587,831 624,521 704,243 April 512,926 486,373 525,059 462,299 503,934 541,195 612,044 610,029 May 535,074 537,790 549,562 539,985 555,417 582,705 647,568 696,047 June 702,675 629,938 636,336 590,377 634,909 676,115 733,917 799,000 July 578,852 568,134 538,463 518,676 598,929 634,356 679,183 702,834 August 579,790 586,085 589,179 544,903 596,047 653,113 706,316 740,097 September 617,468 591,295 563,876 535,186 627,434 684,271 722,706 October 591,118 515,621 482,548 518,967 567,706 607,382 635,866 November 473,048 513,037 476,101 454,071 497,670 544,120 469,178 December 873,598 706,377 683,930 690,557 770,218 793,483 896,526 Totals 6,997,301 6,563,321 6,406,165 6,174,230 6,770,707 7,213,810 7,749,546 5,270,657 Total CAGID/Pearl Street Sales Tax Revenues 1,000,000 soo,ooo eoo,ooo zooo 700,000 zoos soo,ooo _ -.-zooz 2003 500,000 - _ - 12004 400,000 - - 12005 300,000 +2006 -2007 200,000 100,000 ,ecJa~ e~~a~ ~~t8c ~a~ ,JCe P°~Jy` `~~ecO`o~et a Fie` Fie` 0 v e F yeQ p~ LAGIO an! MW Yeah Summary TMs dart dtas mt kdor darlgo in seks t& rate Cary Wke Yeah Summary EKES antl USE Tu &eakdown ly kMUatry Category CAGIO Saks an0 Uae Tu as a ParwM M ToW City WMa Selo arM Uu Tu food Eating Apparel Home Gawal Eating ApWrel Nome Genarel Stores Platys Smrea Fomishings March AIIONet Tobl %change Footl Sbrea Plawa Slores Furnlahinga Merch All Otiar TMaI Augur $64,5]6 52,613.31) $581.384 $242.098 f1,490,3Bfi $510.529 $5,506,291 Aug-0] 8],031.12] 9.08].60fi $1.685,]41 53,422,844 $11149,503 525.629 495 $56,006,356 1% 0]% 11% 4% 2]% 9% 100% 1% 3]% 34% 13% 2% 9.8% 2006 589A98 83.fi49.15t $898.310 $411,4]1 $2,313,444 51,422,]40 58.]84,613 14.6]% 2006 810.392,069 $9,582.212 $2,424,694 $4.611,056 515.402,540 $3),3]1,060 8]9.]03,631 1% 62% 10°6 5% 26% 16% 100% 1% 38% 3]% 9% 15% d% 11.0% 2005 586,054 $3.421,616 $681,002 8369.093 $2.16].694 $]15,009 $].660.069 ].81X 2005 $10,046,]23 $8.995.646 $2,362.366 $4,465,]86 514,59.119 $35.682.350 $]6.340,492 1°b 45% 12% 5% 28% 9% 100% 1% 38% 3]% 9% 15% 2% 10.0% 2004 583.88] $3,141.620 $904.646 3393.012 52,069.921 $493,110 $].106,196 1.35% 2004 410.148.861 $8,63].]16 52.232.14] $4,118,312 814,123,00] 532.1]1342 5]1.431,36] 1% 04% 13% 6% 29% 100% 1% 41% 10% 15% 2% 9.9% 2003 $]4.145 52.]42,86] $045,180 $389,354 51,9]3.549 $986.4]9 $],011,5]0 -2]8X 2003 $9,052,658 $].64].265 82,046.951 $3,922,549 $13.185,423 $31,552,63] 36],60],503 1% 39% t2% fi% 28% 14% 100% 1% 35% 01% 10% 15% 3% 10.4% 2002 92.69 $2,850.183 58]5,150 5460,839 $2,008,5]3 8936,382 $].211,]34 O.d2% 2002 $9.294,39] 58,133,23] $2,346.3115 $4,164,992 513.5]2,651 $33,815,600 8]1,32],182 1% 40% 12% 6% 28% 13% 100% t% 35% 3]% 11% 15% 3% 10.1% 2001 $]6.359 $2.053.126 $9]2.296 5488,348 $2,064.516 $]2],226 $],161.8]6 -6.11% 2001 $9,312,6]6 $6.384.190 $2,606,021 $4.53].112 515,553,80] $38,2]9.526 $]6,]13.332 1% d0% 14% 29% tOY. 100% 1% 34% 3]% 11% 13% 2% 9.1% 2000 $]2.6]5 52,]40.325 $119.122 $539.28] $2.156,961 $982,4% $2648.866 ].]4% 2000 $9.060.910 $BABd,601 $3.159.262 35.915.]94 $1],88],211 $36.269.]3) $80.]9].515 1% 15% 28% 13% 100% 1% 32Y. 3]% 9% 12% 3% 9.5% 1999 $91,9]6 $2.333.)64 31,1]9,320 $493,423 $2,066,2]2 $934.543 9,099,2]9 11.62% 1999 59.20]721 $],]90,648 $3.359.914 $5.553,219 $1].000.004 533,893,]06 $]6,614.092 1% 33% 1]% ]Y. 29% 13% 100% t% 30% 35% 9Y. 12% 3% 9.2% 1998 590.130 82.150,351 $1.090.860 5438,12] $1]56.311 5834,265 56,360,04] 6.]5% 1998 $8,932,09] 5].469.094 $3.252,]29 $3,5]0.448 515736,100 830.63].109 $69.59],612 iYe 3d% 1]% 28% 13% 100% 1% 29% 34% 12% 11% 3% 9.1% 199] $99,3]3 $2,02].812 986,006 $623,565 $1.944,035 $69]A36 $5.980.24) 5.54% 199] $].]39.]]9 5679],23] $2781.018 33.129.089 815.439.169 $28,094.04] $64,360,339 2% 34% 13% 33% 12% 100% 1Yo 30% 28% 14% 13% 2% 9.3% 1996 $98.564 $1.895,926 $]38A35 $436.004 52,01],401 $4]9.90] $5.666,23] 9.99% 1996 9,611,055 $6.614.561 $2.]62,149 52,862,5]2 $15111,950 426,9]5,5]9 $61.99.866 2% 33% 13% 8% 3fi% B% 100% 1% 29% 2]% 15% 13% 2% 9.t% 1995 $92.49] $1.]24.])0 5568726 $392.985 $1,]31,611 $620,919 $5.151,508 6.89% 2Y. 33% 11% 8% 34% 12% 100% 1994 893.338 $1.518413 $58],630 $444,251 $1,]00769 $4]4,921 $0,619,522 2% 32Y. 12% 9% 35% 10% 100% CAGro antl Mall Yeah Summary 84s char) tloea notfedor chai9e in sake tax ate SKE$ Tex Breaktlown q' kMSUy Category rood Eating Apparel Homa ueneral Storea Places Stores Furnishings Mach All Olher Total %change Au9-9 $64.401 $2,580.892 $581.352 5236,356 $1A90.581 831],95 55,2]0,65] 1Y. 49% 11% 4% 28% fi% 100% 2006 869.106 53.60],336 $89].115 $366.962 $2,295.259 $4]3,]6] $],]69.546 ]A1X 1% mY. 12% 5% 30% 6% 100% 2005 366.019 $3,3]3,5]1 5880.0>9 $381,806 $2,155.216 8336,119 $].214.809 Efit% 1Ye 4]% 12% 5% 30% 5% 100% 2004 883,3]0 43,084]15 $903.]11 $390.39 $2.086.655 $216,69 $6]6]708 9.61% 1% 46% 13Ye 6% 31% 3°6 100°k 2003 8]2.545 $2.]02,012 $640.95 $351,141 $1,%4.846 $239,]10 56,1]4,230 J.5]% 1°b 00% 14% 6% 32% 4% 100% 2002 92.115 $2.]96.1 t0 48]2,641 $436.]P 41,99],69 $22).529 $6A02,9B0 -274X t % 44% 14% 31% 4% 100% 2001 $]3.248 $2,)56,121 $9]0.925 $486,186 52.043,123 $253,]1] $6,583,320 -5.92% 1% 42% 15% ]Y. 31°6 4% 100% 2000 $]2599 $2.]06,001 $1.154.]14 5536703 $2.141.2]1 $364.115 $6.99].303 B.55X t% 39% 1]% e% 31% 5% 100°h 1999 $90.]]] $2.28]116 511)],]]5 $693,46] $2.052.3]5 $356,398 $6,45],908 9.91% 1% 35% 16% e% 32% 6% 100% 1998 586,255 $2.128.285 $1,086.639 $438.230 Si ]43A2] $391,001 $5,8]5.832 3.]2% 2Ye 36% t8% i% 30% 100% 199) 896.013 81.986639 $]]].595 $022,810 51,91],631 $462.19 $5,664.8]5 4.21X 2Y. 35% 14% 34% 8% 100% 1996 $96.211 81,661.89 $]36.29] $433,91] $1.94.989 5330,]]2 55.436,0]3 12.4]% 2% 34% 14% 8% 36% 6% 100% 1995 890,]2) $1693,218 4588,094 $389,699 $1,699,384 83]1.640 $4.833.162 4.19% 2% 35% 12% 8% 35% 8% 100% 1994 892.912 51.W3.60fi 3582463 5442.029 31,694,280 $318,)20 $4,639,018 2% 32% 13% 10% 3]% 100% • $'\CMO\DUHMDPSWmdBUDGET OJ\GEO9YSIC