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HomeMy WebLinkAboutCity of Boulder Sales & Use Tax Revenue Report, November, 2003City of Boulder Sales & Use Tax Revenue Report -/~ v~~~~' ~~ 1~ November, 2003 • [ssued January 9 2004 ~ This report provtdes mformahon and analysis related to sales and use tax collechons foi the fiscal year 2003 Any quesrions should be d~rected to Steve Felten, Deputy Finance D¢ector, at (303) 441-1819 We are very ple~sed to report that total sales and use tax wllect~ons foi the month of November 2003 showed a 9.29% mcrease over November, 2002 Unfortunately, lhis ts not necessanly mdicuttve of the on-gomg acUVtty base Cxcludmg the elfect of a large audit assessment collected durmg the current month, November collections mcreased only 113% This mcrease was due to h~gher levels oC buildmg 1ctrv~ty durmg November 2003 compared to the pnor yeur Reta~l sales tax collect~ons de~lmed 1 59°/a m November 2003 compared to November 2002 Although the vol~hhty of reCail sales results make5 ~Y diFficult to mfer definitive trends, mmimally, the facC that tolal November year-to-date results have improved to a neyatrve 5 12"/o mcreases staff confidence that total year collechons will not be worse than the negatrve 8 00% assumed as the base for the 2004 Budget Recogmzmg that C~ of Boulder leadmg mdicators do not necessar~ly correlate wtth those m Boulder Count , some factors such as consumei confidence and mcreases m disposlble mcome m the aren do ~mpact purchasmg ucttvity withm tlie C~ Therefoie, the followmg economic prediction by Dr R~chnrd Wobbeland m the December 26, 2003 Boulder Countv Bus~ness Report may be at least paMially predictive of trends m C~ revenue For the second consecuhve quarter, the Bouldcr County Leadmg Economtc Indicator mcreased from 101 0 to 101 6, suggest~ng that the Boulder County economy will show signs of improvement m the first quarter of 2004 The merease in the Boulder County LEI mdicates tl~at there should be growth m local employment durmg the Srst quarter oC 2004 Unfortunately, while Dr Wobbekmd notes that Boulder County retail sales for the first three quarters of 2003 were 2% higlier tltan the same pertod m 2002, [he comparahve number for the City of Boulder ~s a nega[ive 6% Agam, rt must be noted that general economtc ~mprovement will not overcome the bas~c negattve change m competrtroe posihon m both retail and ~obs But, at some pomt we expect a new lower base to at least stab~lize and begm to expertence modest growth from that pomt forward Monthly retail snles tax results have generally shown improvement over the past several months Hopefully, this may s~gnal that we are close to or have reached the new lower base m the retail sales category, wh~ch makes up about 81% of sales and use tax ievenue RCVENUC COMPARISONS As illustrated m the followmg c,hart, November 2003 actual year-to-date sales and use tax ievenue has decreased by 5 12% over the comparable perwd m 2002 NOVCMBER YGAR-TO-DATG COMPAR[Sn~`~ - 2003 VPRSUS 2002 PAX CATEGORY '%''HAD~. wi "/~ oi'TOTAL Itetail Sales T.ie -4 90% 81 l8% Buswess Use Tax 7 89% 11 52% Consuucnon Usc T~x -24 27"/~ 4 76°U Molor VehicLe Use Tax -6 4l"/0 3 16% ReCunds l01 80'% -0 62" ~, ' Total YTD November Snles/Use Tax -512'%~ 1011.00"S~ Of gieater sigmficance Cor ident~fymg trends ~s the peecent change mo~th by month foi Che ye.u REVENUE CATCGORY SAN G'CB MAR APR MAY JUNE Retail Sales T~x -14 68% -0 74% 1 96°/a -9 94% -8 92"/0 -7 61°/u Consumer Use Tax (mcl motor vehicles) 11 40% -8 55% -35 35% I 1 99% 58 13% -11 82°/a Construchon Use Tax -51 19% -78 50% -50 93% -46 17% 93 03°/n -42 85% Total -13 30"/0 -10 52"/0 -7 64°/n -12 07% 0.62% -14 25°/a REVENUE CATEGORY JULY AUG SEPT OCT NOV DEC Retazl Sales Tax -4 87% -I 30% -7 IS% 2 86% -1 59% Consumer Use Tax (mcl motor vehicles) -18 81% 22.07% 41 OS"/o -17 21% 66 26% Consuuction Use Tax 12 82% 31 45% 51 08°/a -3 17% 74 95°/a Total -6 32% 2 84% 0 02% 0 00% 9 29% • Retail Sales Tax Yelo-to-date change rs at -4 90% m the retai] sales tax category, which makes up approx~mately 81 % of sales / use tax revenue There are several geographic areas m Hie City which are positwe compared to 2002, Transportatton/Uhltttes and Construct~on Sales Tax are the only mdustry types sl~owmg a pos~hve year-to-date variance Weaknesses are seen m the followmg retail cntegortes • "Food Stores° decreased by 0 97% • `Batmg Places" decreased by 2 46°/a • "Apparel Stores" deceased by 14 36% • "Home Furnishmgs" decreased by 3 66% • "General Reta~l" decre,~sed by 4 54% • "Automouve Trade" decreased by 7 44% • `Buildmg Matenal-RetaiP' decreased by 3 20% • "Consumer Electromcs" decreased by 3 84% • "Computer Related Busmess° decreased by 35 51% ~ "All Other" decreased by 3 72% As w~th all other categories, core consumer relai( (appnrel stores, home furn~slimgs and general retail) remams weak The followmg chart details the "core consumer retaiP' components CITYWIDE CORE RETAIL SALES TAX -NOVEMBER YTD 2003 VERSUS 2002 Cate o 2002 2003 Variance A arelStores $2,071,307 $1,774,291 -1436% Home Fumtshm s 2,384,822 2,297,647 -3 66% General Retatl ll,272,231 10,76Q453 -4 54"/0 Total $15,728,860 $14,832,391 -5 70% Grven delays m redevelopmg Crossroads Mall, mterest exis[s re~ardmg performance m the BURA area The follawmg charts provide such mformahon for the year CROSSROADS MALL - NOVEMBER YTD 2003 VERSUS 2002 Cutc or 2002 2003 Vanance Retad Sales Tax $1,118,982 $792,280 -29 20% Consumer Use Tax 11,045 7,540 -31 73"/0 Conslrttction Use Cax 34 255 643 A2% Total ~1,13Q061 $800,074 -2920% BURA GXCLUDING CROSSROADS MALL - NOVEMBCR YTD 2003 VERSUS 2002 Cate or 2002 2003 Vnr~ance RetatlSalcs Tax $13,193,170 $13,362,691 1 28% ConsumerUseTax 317,553 21Q451 -3373% Construction Use Tax 107,881 149,916 3A 96% Total $13,618,604 $l3,723,OSR 0 77"/n TOTAL BORA NOVEMBER YTD 2003 VERSUS 2002 Cate or 2002 2003 Variance Retail Sales Tax $14,312,152 $14,154,970 -1.10% Consumer Use Tax 328,598 217,991 -33 66% Constructton Use T~x 107,915 150,171 39.16°/n Total $14,748,665 $14,523,132 -153% Motor veh~cle use tax h~s decceased by 6 41 "/o comparad to 2002 Constructton use tax h~s decreased by 24 27"/0 Busmess use tax (tlie complement of B to B retat] sales tax) l~as expectenced a yeao-to-daCC merease of 7 89% Ad~usted to exclude a large audit nssessment collected m November of 2003, tlus becomes a year-to-date mcrease of 1 67"/0 The rotal net sales & use tax decrease of 5 12% for the year is better than tlte tevised pro~ection of an 8 00'% decrease pro~ected m the revised 2003 budget The followmg chart demonstrates (net of construction use tax) how the varianee through November is dtstributed among 6usmess related actrv~ty and local retad actroity The chart shows llial busmess related acttv~ty compnses (0 50%) of the rotal negative vanance wh~le 100 50% of the negatrve vartance ~s due to reduct~ons m purchases by mdrnduals This reverses the 2002 trend where busmess spendmg was the largest contributor to the negative sales and use tax variance Category 2002 2003 Vanance % nf Total Variance (Net of Construction Use Tax Bustness Use Tax ( not $6,436,471 $6,944,009 $507,535 -23 67% mcludm autos) Out-of State Retail Sales Tax ( approx~mation of 6,011,040 5,514,192 -496,848 23 17% bus~ness 5 endtn Sub-total Bustness 12,447,511 12,458,201 10,690 -0 50% Rclated Retail Sales T~x (not 45,441,258 43,417,122 -2,024,136 94 40% mcludm ~ out-of-sCate) Motor Veh~cle Use Tax 2,037,749 1,907,057 -130,692 6 l0% Total Sales 3c Use Tax (notmcludmg $59,926,518 $57,782,380 $2,144,138 10000°/a Construcrion Use Tax & Refunds) Thc followmg gcaplis illustrate trends by tax category over ihe lluee-year pciiod, 2001 - 2003 through November SALES & USE TAX TRENDS 50% i 40% >. 30% C 20% a Q 10% ~ 0% o~ t -10% ~ -z~% o -30% 'YO% ' " ~ ~~ ~ e ~ 'FVt ~+ Y S~. "+ t ~ ~ ~ ~ ~ i E~ ~ ~ . ~ ' ' ~ ` ' ~ "i; rc'~~~'` ~; ~ f ; . ' ~ --~-~~ ~„~" ,,,, ~~,. ~ ~r, .~,~ , ~ , ,z ^~^ °~ ~~°~ '~ '1 ` ~ TwV ~ ~~~'`~~ ~~ elt~ 1 ~S ~ ,,,~ ~' ^ ' ~ ' ~.~"• ~ ~-_ '~ ~ A ` .} ( ~ ^+~xy, i j3 N~N* 3~ ~ f 00 ~ ~ ` 00 ~ btv;` `` & -.t ~ ~`.. ~ ~, ~. , `~ ' _ „~,-~'" ~ f~/+"s %~r i ~ ~ , '~ ~ ~ 1 .v.~ ~ `~ ~, a ~ ~ ~ _ . i x i ~~ '~ ~ -ra .t` ~, `` -^- .~ ~ ~ 1 , ~ gSn'~Y^i: ,'d { ,t ._„r.-, ` ~ ,~y,,, yk ' n~a ~~ '4 NT 't{tt`{ V..iy[2 t Year ~ Retail Sales Tax ^ Business Use Tax ^ ConstrucUon Use Tax ^ Motor Vehicle Use Tax p Total Sales 8~ Use Tax Collected by Category 1998-2003 60,000,000 50,000,000 40,000,000 30,000,000 20,000,000 10,000,000 pe`;,;;`°''~' ~'~~°` ~ ~ ~' 's=r3~ ';;^~, ~ ,W ~ : ~ , ~ . .- -. ~~ . ~ , ' ' „~ ' ~~~ E , - -~-~ k;' ,r~: ~ {' ~ ~ ~ ~ -~ - -- - - ~ 1998 1999 2000 2001 2002 2003 ~ Retail Sales Tax ^ Business Use Tax ^ Construction Use Tax ^ Motor Vehicle Use Tax Sales & Use Tax by Area ~ 10% 0 ~Q, 0°/a ~ -10% O L ~ ~ -2~% c -30% - ~a v -40% ~ ° -50% ,_ ~ ,. ,~ ~ .~,,~, , ,..~~~, - , ,,, - ~ ,. ~ ~ .,, _ -1=-~ ~~ ~-3;_ ~ Y q r ~a * ~~ ~ ~1A~f 1 ~ , ~, ,~~~ ~_ -~,,., ~ ~ , ;, n 4 ~~ , ~. ~ ~ _~ , . . , ~ ~" . ~s ' i< ~~( ~ i i ~ Crossroads ^ Pearl Street Mall ^ University Hill ^ Ali Other ^ Total _ Year SALES/USE TAX BY CATEGORY Construction UC~ T~.. Business Use Tax 11% Motor "-"•~le Use ax ~% Retail Sales - Tax 81% YTD RGTAIL SALCS TAX STRENGTHS. WEAKNESSES ~ Transportation/Ulilthes up by 3 62% • Core Reta~l Cutegories(General Re[a~l, Apparel Eas[ Downtown up by 15 25% Stotes kc Home Pum~shmgs) down by 5 70% ~ North 13roudway up by 7 23°/o Automotwe Trade down by 7 44% Nortl~ _'8'~' St Commcrc~al up by 2 54% Eetmg Pl~ces down by 2 46% Uurveisrty of Colorado up by 7 13% Compu[er Related [3usmess dowu by 35 S l"/~ Gunbanel Commerwnl up by 2.6G"/o Pcad Street Mall down by 3 76"/~ • BURA up by l 28% • Crossroads Mall down by 29 20°/o • UHGID up by 2 44% Pubhc Udlthes down by 7 29% Gunbarrel Inctustnal down by 56 51% Metto Denve~ down by 24 91°/, Out ot St~ite down by 8 27% YTD USC TAX STRENGTHS WCAKNESSCS ~ General Retail up by 36 9 L% • Computer Relnted Busmess down by 8 40°/a Out of State up by 96 43"/0 ~ Unrvers~ty of Colorado down by 82.48% Basemar up by 6l5 02"/a BURA down by IS 29% Boulder Industnal up by 16 08"/0 • All Other Boulder down by 10 18% CAGID up by 58 46"/o ~ Pearl Street Mall is down by 71 87% • Gunb~rrel Indusuial up by 6 64°/o North Broadway down by 79.25% • N 28'~' St Commerc~al down by 62 99% COMBINED SALES & USE TAX STRENGTHS WEAKNESSES • Transportalion/UtiliLes up by 3 16% Construcrion Use Tax down by 24 27% • Industry type "All Other" up by 4 69°/a • General Retail down by 2 59% • Downtown (former CAGID) up by 2 65"/o Apparel Stores down by 13 29% • Boulder Industrial up by 4 61°/a Computer Related Busmess down by 24 23°/a East Downtown up by 22 36% • Automohve Trade down by 6 73% • Pearl Street Mall down by 8 97% ~ Crossroads Mall down by 29 20% • Umversity of Colorado down by 52 22°/n • All Other Boulder down by 9 81% • Metro Denver down by 25 99% ~ Out of Slate down by 5 43% ~ Public Utilittes down by 7 71"/0 OTHER TAXES • Admiss~ons Tax ts up by 1 14"/0 • Acwmmodauon Tax is down by 8 29% BUDGETIMPL[CATIONS The 2003 November veao-to-date total sales and use tax collecnons are more m lme with the current -8 00% Forecast for the total year Given current trends, we pro~ect that ?003 sales and use tax for the full year should improve from the pro~ected negatrve 8 00% forecast 03_11STX_mmo To[al Net Sales/Use Tax Reccip[s by 1 nx Category ~ 20UZ ~ 2003 ~ 'Yn ChangC ~ %b ot ~1'olat ~ Sates Tax 51,452,298 48,931,314 -4 90'% 8l 18"/0 [3usmess Use Tax 6,436,471 6,944,009 7 89% 1 l 52% ConstruU~on Usc 7 ax 3,787,708 2,868,496 -24 27% 4 76% Motorveh~cle 2,037,749 1,907,057 -641"/0 3l6"/0 Retunds -187,150 -377,673 1O180"/0 -063% Total Sales an~ Use Tax fi3,527,077 60,273,203 -5 12% 100 00"/ Total Net SalesNse Tax Rece~pts by InAnstry'1'ype ~ 5~11~2 ~ ZUU3 ~ ~~o ul~ange ~ '~o nr rorni Food Stores 8,309,748 8,209,389 -I 21% 13 62% 8atmgPlnces 7,406,160 7,I83,677 -300"/0 1192"/ Appnrel Stores 2,082,814 1,805,979 -t3 29% 3 00% Home ~urn~shmgs 2,394,399 2,307,410 -3 63% 3 83°/ General Reta~l I I,827,532 11,520,734 -2 59"/0 19 l l"/o T~nnsportanon/UUhnes 5,3I3,885 5,481,648 316"/0 909"/n AutomohveTrade 5,482,567 5,113,679 -673"/~ 848% ~uddmg Material-Retad 1,608,163 1,561,333 -2 91°/n 2 59% ConstrucGOn Use 9 ax 3,S 16,283 2,764,919 -27 55% 4 59"/0 Construchon Sules Tax 269,155 271,642 0 J2"/o 0 45% Cunsumer Electramcs 1,22Q209 1,16I,086 -4 85°/n 1 93 % Computer Related Bus~ness Sector 4,735,841 3,588,301 -24 23"/0 5)5"/0 All Other 9,247,471 9,681,079 4 69"/0 16 06"/0 Retunds -187,150 377,673 10180"/0 -063'% Np V EMRER YTP Actqdl Total Net Sules/Use Tax Receipts by Ccograph~c Area ZU02 2003 °/u Cltun e '~o nf 1'otal North Broadway 922,728 865,525 -6 20% 1 44"/a Downtawn (fortner CAGID) 4,337,197 4,452,269 2 65°/a 7 39"/0 Downtown Extens~on 421,330 395,133 -6 22% 0 66% UHGID (the "htll") 856,492 866~310 1 15"/0 l 44%a EastDowntown 546,114 668,230 2236% l1l% N 28th St Cammerc~al 4,119,490 4,120,856 U 03"/0 6 84% N Broadway Annex 196,28b 161,818 -17 56% 0 27% UmversityofCalorado 1,839,748 879,100 -5222"/0 l46"/a 6asemar 1,113,7b0 1,127,302 122"/0 187"/0 BURA (w/o xrds) 13,618,604 13,723,058 0 77"/a 22 77% Crossroads 1,130,061 800,074 -29?0% 133'% Table Mesa 1,584,549 1,571,120 -0 85% 2 61"/a The Meadows 1,010,484 972,416 -3 77"/0 1 61"/0 AllOtherBoulder 3,375,099 3,043,914 -981% 505"/0 I3oulder County 750,OOI 753,303 0 44"/o I 25% Metro Denver 2,807,129 2,077,474 -25 99% 3 45"/0 Colorado All Other 129,030 105,385 -I8 32"/0 0 17"/0 Out of State 6,178,225 5,842,587 -5 43"/0 9 69"/0 A~rpon 27,797 8,587 -6911'% 001% Gunbarrel Indusinal 3,074,911 2,793 ~9R ) 16% 463"/0 Gunbarrel Commercial 755,112 754,577 -0 07% I 25"/0 Pearl Sheet Mall 2,024,492 1,342,881 -8 97"/0 3 Ofi% Doulde~lnduseuetl 6,330,801 6,622,766 461"/0 1099% Unhc.enseJ Rece~pts 345,419 436,64fi 26 41"/0 0 72'% CountyClerk 2,037,749 1,907,057 -641% 316% Publ~cUld~ttes 4,181,617 3,859,1)l -771"/0 640"/0 Retunds -187,150 377,673 10180^/0 -063% Potnl Sales nnd Use Tnx fi3,527.U77 60,273,203 -5.12°/n 100 00"/0 ~OVf M BER Y'E'U AdNiul Miscellaneous Tax Stutistics Z002 2003 ~%a CltanRe Total Food Servi~e l ax 347,644 339,593 -2 32"/a 1311RA A~ea Food Sernoe fdx 77,762 76,181 -2 03"/n A~commudauons Tax 2,267,443 2,079,472 -8 29"/0 Adtniscions Pax 762,842 365,)ft4 I 14"/n I.t~cnse hceti 34,575 34,575 0 00'%n P~.tsh lax 741,313 755,860 I 8)'%n iai L~ nlo d..aw~ury TOTAL CITY SALES AND UE~ TAX GOLLECTIONS REVENUECATEGORY I YFAR I ~~ I ~ I M~ I ~R I WY ~ JIIN ~ 31JL RETAILSALESTAX 1995 3H25/6~ 3116401i 4201916i 323384~ 3393302~ 433]509~ 3228 Ra~eChg286°.S>311~ I ~-~ ~-~ t996 368]061' 3530912 463~]21I 3960402' 3836061 4To6298 3960 -- 1991 ~ - 4~211's~ 3490B39~ 4549~82~ 4106956~ 4029425i 494]334 4211 RaleCh9311%>32fi_ ~ 1998 4115142 i142135~ 5~553i2i 420169]i 451465] 548011]i 4,346 Rate326% ~ - - - _ __ 1999 ~ _ 434215~~ - i]129fi5~ 5493563~ 4694105 5,2351~ 39; 4886~ _ __ _'_ __ 0 ~ 44505"3' _ S1t61351 _- 6066890 0,]2623~~~ 484]958 6313594 4942,~. ____ _____~ 2001_ I 399524, 4489252, 624~3]I~ 4635634 I 6824201 6190040~ 6463i _ __ ____~ 2002 ~__ 4 538 ]46; 3 903 956I 4 958 202'i 4 53J 590 6 682 3)0~ 5 6fi3 454~ 4 361 ' 2003 3812314~ 3814955~ l 505513fi~ 4093068' 62fi41291 5232316~ 4t6]I Chanqefmmpnoryear(M11onUQ ~ ~ 1468°0~ -0]4%~ 196/~ -994°S~ d92%I -]61°6~ -p8 Chargeimmprwryear(tt~) - '_ - _ ~I - - _'_ 4468%~ _ -824%~ -46]0~ -585;6~ E49% ~6]1%I 64 j f -_-_I I ~ i _ cONSIImER115ETA% I ~gg5 I 345t24i A26090 ]26612 6]31W~ 552]891 2Q2203B~ Rale G~g 2 B6%> 3 91 % -~ ~ 1998 ~ 486 235~ 5194941 )pg ~gq~ 593 865~ 8B9 9B]I 8@ 344~ - 199] J ~ 54891]i 494254~ 103565i 6614811 i696i6I 1045]B8~ RateChg31196~326°5 1998 ~ ]3]551~ 52t621~ 10800p9i 908628~ 66]896~ ]81'l51~ Ratx32_;., ___ ~ggg I 686623~ ]18812~ W949fi~ 585863~ 688465~ 91406fi1 ~ 2000 I 699142' ]BiSWI 988545~ 809~22 ]1392]1 1054fi03j 2001 j 116593~~ 899t29~ i]]1836j 908fi29 __ 8&9191~ i42]618~ ___ ___ 2002 ~ ]16462' Sfi59]6~ 1293800~ _ 20~3 19815]i 51]559 8363981 Changefrcmpnoryear(Monih) I i1q0°ie~ -8559e, -3535i~ Changefiomprioryear(1'TD) i ~ 1140°0 25By --1866k1 _ _ ~ ~ ~ CONSiRUCTI0NU5ETAX ~ 1995 95~52 1M528~ 1]1448~ kateChq28'9b>311% _ ~ - - 1996-~ ~' 190399 BA~48~, i 13916] ~ 199] ~ 160 391 138 436 185 2]6~ RafeChg311°m~32fi% ! 1998 i 129~1p; 20G650~ 230126' I Ra~e 3 2b_ _ -~ - 1999 ~ 15M1 009' t]t ]04 223 83]~ ~ _ __ _ r2000 ~ 239212 4]65281 1684691 _ _ __ _ __ __ ~ 2~01 ' - 1914967- - 3313]6 1~2691L _ __i 2002 ~ ` 214010~ 565519' 26239Y 2003 105 q49 121 585~ 138 559I Cna~~a(rompnoryear(MOnN) ~ ~ -Stt9%~ -]850°p; -5093e~ Changxfmmpnovyear(YT~) ~ i I ~ -5119% ~ 410ph~ ~ -656]%~, i TOTAL POR MONTH 8 CHANGE FROM PRENO US YEAft (MONTH 8 YT[]) ~ 1995 j 353452 3659019' ~ S0999]8~ ]83 956~ 49] 23]I 1 091 T19; BT/962~ ~862861 952]g51 11 99:0~ 5813 % I -11 ffi°/' -982b ~ -0Ofi°o~ ~ 344%I 1A69]5 124165~ ~ 131512; 103 6381 1]4 901~ 131 546' 1620PI 222809; 1]2251, 26]W5~ ll9]80~ 213]8~1 213553i 24098~~ 31589fi~ 360,250I 355 225I 140 92 ~ i 1]1t4T; t981241 18]243 44258]~ 215384~ 181fi06; 238246~ 415]S6i 6]5308~ -061]%I 9303 0~ -4285%; 5993%j ~ -40~8%~ ~ A162% ~ Rata2B6%~311% ~ 1996 ~ 4363]O8, 4169184i 54]92]S~i 4fi5]905i 48]5 _~"- i 199] ~ - 6]30506~ 4123529~ 563]9231 4928514 d]21 2atx3'11°6>326% - _ - - -_ ~ 1998 ~ 4981403 48]0405 63654]]~ 5461499; 5362 @RZte326% T 1B89 ~ ~ 5182]82i __ 5603481' _ 6596915I 54935211 6165 - _ " "_ - _ _" I _ _- ~ 2~0 _ 538890] _ 63711-0~ __~__ ]22i905 ___~ 5900202! 591] ___ ~ 2001 i 631495T 5]19156~ 8191903~ 5]15410~~ 59H __ __ __~ 2002 I 5469216_ 5035449 fi534394~ 5T/1133~ 5394 ______ _ 2003 4T/4920 4514099~ 6030093~ 52032]] 5466 6165 64]5 ] 340 ] 804 T/641]~ 51~ 124 ]SA 834 698 0]0 969355~ ]6 0-~ 1 011 6B]~ 808999~ 656 ]99~ -0881%i -5 fi0 oi 181 5991 184B18'i 194 632 1905/OI 1~0,109i 388110 AtlG ~ SER ~ OGT 4133563 5 4,360040' S 4]61.1fiS 5 vusyoqo' 6l[Oatl3 4909 5153202 685G2 ]' 4 860 590' 4 ]25 305 4663992~ -1 3o°6I 581% 562181~ 5]0263i1 659 312 ]61 515 B6] 692~ 946 2T/; W52]2 6l1 088, 819164~ 22 Ol%' ~ ~ ~ NQI~ ~ UEG I 70TAL I%CHG 35509]9~ 59finr+e~ eeam.el .... 426948]~ 6W23BB~ 53]6] 1 5225099I 4858152, 80801]4 6669611a 5,888513' 4]920]6~ 55~0069~ 41689fi9 51]1981~ 4288213 4~5%~ 286% _598~ _~ -5pp^/o~ 1523~01 __ ~- I 660A56 ]55310 fi594401 9B9]9B ~41 822 6]) 490I 61] 010 1 111 226I 8]6052 888353~ 55/16~~ 101134]~ 838403' 616]03~ ~224yg1 1$9]623~ OBfi901; 686512~ 5]2 295039 69]305 9pp 955683~14151a9~ ~48 648455 ]6]543~ 628 914869'~ 63i455~ 1045 41 W%; -1]21%i 6fi: 4518650; 6822,3W fi2,669,849 4315542~ 62]2,808i 5]T25,10~ 4246924~ 48931314 -159%~ -10000 0 -4 90% I I i -_ 385539' 113800; 1105~Si 5]2461 t0360~~ 1]3fi 135581,~ 29326B~ 29596]~ 101,3101 225p1y zp5~ -~_--~ ._-'_- 2032]5 199533 129502i 1A5462~ 1]9A13 2143 262]48~~ 1]6061~ 280231 192fi95' 242169i 25t3 216111; 41996fi; 136124 1585101 ~Qy6~~1~ p565 253944i 2290]~I 259312~ 1]3901; 249144~ 329P 195314~ 19],~45~ 1i8413~ 16] 220413~ 259946 23933] ~61 1282%~ 3145%1 510fi%I -3 -3819%~ -34Oi%i -3010%I -28I ~ 196510~ ~66293 2941 16I4B41 384065~ 41]1 2929837 2BBB ]495°0~~ q0000% -242]%I -3124%I qietiu~6i B 4fi63019'i 52522561 4454403~ 426],66 466 91 2 483940] 6298,]20~ q99q62] 4591]]: 5161335I 522262] 63242]2~, I 488048~ 500209: 5234994 51B54A8~ 66330]4~ 4945]33~ 5]41 W! 6025922~ 6123,351, ~6323501 5]31]5]I 589535 6,118 521 6 353 423~ 8380,325 6181]15 5932991 5]02 381I 612] 295 1315 641 ~i 6 52fi 328I 5461 90! 5385493' --~-_ 5594139; --~ 63]6911~ _ 5103,125~ 511193' . 5046899~ 5]431a1 __~ 632618& _ , 508558'~ 558553E Lessrzfm~dsgmensefee JI ~g9g I {5525 301N' 4@118~ -26856~ 4932g1 -626]I -4634~ LessreFundsonl} ~ 2000 --_ ~ -1]9l; 3666'i -04631i -21432~ 0~ d~16]~ -02201~ ' 2001 i ' 2981 -]893~~ _- _ -204]4 _'-_ -2]860 { 1016j -441 3406' "--~-~- " ""~ 2002 " i 1156 ~ -230I -0313oi __-- OI 3,239~ _ _ -1399~ __-, -~ -52]I 2003 -34330 -682]~, -~0]8 -136]98~ }1]]2~ -~6328' 422~ AtlJuStedtotdl ~_ 1999_ ~ 513~25T 55]33J0 649419t; 5668665I 611590T 334053i 6021289! ~•_ __ __ _' _ 2000 -~--" 538]110 _t--- 63]35D4i ]209214' S8l8Tl~l 591]110' ]5513491 6.0]6321j 2001 i 6311 W6' S64~826~ 81]1429~ 568]550; 5910439 )BO4d54~ 569889i ___ _ ~ 2002 ~ 5668062~ 5W5219~ 6521258~ $T/1133i 5391]52I ]922846I 5,3B4,9Gl1 2003 4]40591 45052]2~ 6023015~ 50]44)9~ 5424999~ 6,]94062~ 50444]5, oGhange(monlhJ ; ~ -~33o%,r 105201 -]63%I -12Wh1 0~ --0425h 632% ;_Chan9~(n~) __ - "___ 1__'___ --"__ ~i _- 1__1330%~ ~ I ~ -~ i -119]%' ~ q031%~ ~ 40]6%; ~ ~ -858°/I ~ ~ -982%~. I ~ -93]% ~ I -3 ]ST -] S~~i -2150I -192 -3 824 -S WO -9226~ -399~ -5182 -10222{ q21204' -21,896i-- -596' ~69~6p' 3]]sl fi119595, 962485D~ 5]296W~I 6353231~ 83]6501 6115,~45j 6119069 ]31Z362', 6521t66' SSB391A 6255,]i3 5,081ffi8 5]42505 625]~23 SOfltflrol 284%~ D02%' -192%I b 99 % i ~ -51 25F -m qai _~ -6 8929419~ 50 824065~I 45 8480]O6~ 2 9632221~ 8 0132610~ 5 1,09056; 13259 1153296~ 962] 8,851 1 -0 28 ]356104~ 619%822I ~[ ] 693 tl9' 64,391 ]221 3 F 8 244186 10 105 186 3 F 9 353 3]6 Tl 144 365I 10 ( 9]W132~ 81093515! 51 80]9156 ~68]1153 2] 7810169 ~1524396~ 0 606508]6 t52 -2TI5~ -330,213~- -10381 -295 999I _" __5839f =15]]BOI__ _ __ -1~065, 4W2151 s91 dT/ fil3 5844102; 93506pij ]6814092 5,]55509~ 9]43094i BO]9151] 5461909i 8~1331] ]g)133~3 5110383~ ],BOD105~ ~132],182 5584,959 0 602]3203 00~% 92g°hl -638% -512%' I t 19% 519% Sales & Use Taz Revenue by Geographm Area ~ i Area I YEar I Ja~ ( Feb ' Mar ~ Apr ~ 3 MaY i Jun I 3ul ~ E Au4 r ~P ~ Ocl I Nov BURAw/XRDS 1996 t18t13t 1133224 1326598 1200956 73D6t79 1383216 t23]236 1353044i 1,428586 t25Bfi20 'I274 GEOtOwfl'I 1997 1156274 t13t9~2 1294658 1231021 ^ 1214774~ 1557561 125A500~ 1405286~ 1463154' 1302088T 139] ---"-- -- ~ 1998 ! 1215420 125]664~ 1,575,868~ 1362454 7,407,933~, 749913t 7384527~ 1,533499~ 1624802~ 1327344~ 1596 --- - 7999 ' 7371472' 7482796 1,584004' 7372446 1654872~ 7,6~9,U44 1514875, 1640758i 7~12453~ 7559109i 1627 ' 2000 1455110' 7499236 1,6~1638, 74]5624 1504878' 17~1382 15238]B 1,570948~ t,]07246~ 1,qg938Q 1492 ~ 2001 ( t32957P 1,32~360 1537~86 t323442 1438423' t,484,457 7,265185 1423tT/ ~ 1,469611 t4'10890~ t 2002 ! --_'__' 1 269 977 1 190 005 7 377,303, 7 463 O75 7 466 090~, 1 397,764 1251,934 1 355 399 7 377 342 1 267 1311 1 2003 7 228 502 1 727 406' 1 3t 7 497 1 236 550 1 3t6 06P 1 386 551 1 379 742 1463 795 7 456 799i 1 320 5]OI 1 Chgfmmpnoryr(mon~h) ' i 32]%~ -526%~ -04M1%' 4548°0 4023%I -OBOrc 552%~ 795%I 5Tt% 4]t%I ChgGCmprmryt(year) ' ~ d2]%~~ -023% -291%~ -642h -]25%~ -F14%~ -059%~ 301%~ -201 0~ -'13]%I DowntownArea t996 ~ 23~860 24~492 339200 269390 2955t6~ 350846 3t206] 3144~9~ 390526~ 291T16, GE022~fmrCAG1~) 199~ 243200i, 2q6082 362tte 2]5560 300720I, 356372 309322 340,274~ 479992 306,4951 1998 ~ 258915, 270706 336~86~ 3t6631 3592~ 04 340568 395,237I 367534, 345707~ ~'1999 I 2T7t20 3~BB1B 364327i 321645 4117221 474073 3795]2; 374938I 424,Sa1~ 354409; _ _ I 2000 ~ 312314' 4403A3 399289' 359600 3849741 463454 3]3,697 360906 490,383 407873 ~ 2001 ~, 328W8~ 380211~i 4334]0 324902 295414~ 650,214 360]3]' 3T/,434i 429640 I 441,350i _ ; 2D~2 ~ 340 356 ` 302 60D 393 518 465 4]9 422 9]5~ 537489 359 308 388 91~I 4t6 692 380 881 2003 367839 289594' 36]620 329404 4]360Y 859332 357632' 357372i 375016 I 371722 Chgfrompnoryr(monM) ' 63~h~ d30%~ -65Bb' -2923% 11W%~ 5988% -04]%~~ -813%I q000%I -240%~ Ch9homP~~ryr(yeer) ~~ ~~~ 2% 468%' -10 22 ~ ~ ~ , _.. 101t69 t10 128~•• ~~•~ 75~ ' ~•~203498 ll2 3941 186,350 171,326~ 1508~~~~ PearlS[Mall 1996 653 140981 109 ~ 5 y GE026 ~199~ 1098971 736 883 165366 739,504 16]8411 p~pp~3 790516~ 1~60]3~ 172974i 1~0,460' i 1998 108966 136 ~49 176270 157553 16966'li 417564 776816~ 270299I 2003W~ 143858 _ _ _ _ __ _ ___t_ _ __ 1999 ~ _ 14~ 629 t47 582 _ 243 455 T 149 430 198 410' 270 O60 r 206 31 L __ ~93,227~ ~_ 2o8208i 2038781 2000 ' t70546~ 1]2 745, 2175]6' 203633 193146~ 308381 236951 z31205 J 243,5011 209456i - --- _ - -" 2001 t50110 ----- 149 BW _ 314090 t66~18 _ iB9596' _ 2805W _ 2t4,250 -_ ' 213434~ ___ 2360P _'_ 169P9~ i 2002 I 13660t~ 128 386 t993]5 191~32 _ _ 185,145 26],537 19122fi 212,796 t97,323 152,320~ 2003 1'18922' 13] 268 171601 150103 1]8002i t942H5 185048' 194802~ 188184 162810i Ch~framprioryr(monih) ' ~~ 4294%~ 692% -1393hi~ -21]t°h -366% 2]3Bh 323%~ -820% A63%~ 689%~ Y ) ChgfmmF~~~r r(year -._. „ ' _'__ 1294%'i ..,,,- 332% -]BB% 11, ° - 92% 4015%~ 4430% ~. ; t268%~ 4205°hl,., -1t19%~ /~ -911°~ Oovmiownw/Mall 1996 ~ 349W9~ 358 t45 480261~ 39]499 460916 554344 484q6P SOOB30'i 56~853 442633 Sub-[ota122&26 t99~ 353o98; 384 965 527481' 415064 468561; 568645 499839 516287j 65290Y 476955 -~, 199 6 88t1 406 855 5~5056 468384 52892'!~ ~41368 577,363, ~ 6055361 567838 489559 1999 ~ 41]]48 450 430 60~]76 4]1076 610133 684132 585884~ 568'I6S 6B2~]70 55822~ ~ 2000~~ 482860 613 U8]' 616865 563233 5181201 T/t835 6t0653I 592111j 723BBSI 611329 ___ _ "_ __ 2001 'i 478208 530 108 ]4]561~ 491620 485010I ]30]21 574987I 590868~~ fi65~1'/~ ~ ~~ 336 78~ 610528~ 1,682 ]34~ 1 930 860 2 265 004~ 2 082 998' 192 343 3 ; 20~2 ~ 476958' 430986 592893' fi5~2t1 fi08120, 805027 550534 601,174~i 614015ii 533,207j 4g7 -J 2003 980 762i 426 861 539 222' 479 506 65t 6a8 7 053 6'17 542 6B0' S52 714I 563 201i 534 5331 47~ - _ _ _ - _ _ „~o, I .,,, oe„ . ...~, i .... ... . ......... "'", i . Chgfmmpnoryr(moNh) O80/i -09ok -905A -2101/ Ch9GOmpnoryr(year) ~ O80%i ~ -004% 360% 40]d% ~ BURA&Downtown _ ~ _1996 ; 1530 ' 160 1492369_ 1806859 1 598455 Subtota1221261101tt ' 199] ' 1509371i 7576867 1822143 7646085 i t998 1 583 301 1 664 519 2 030 944 i B30 B38 1999 t 729 220 1 932 626 2 191 780 1 843 522 ~ 2000 ' 1 937 971 2 t i2 324 2 288 503~ 2 039 057 - -- --- -" " -- T2001 ~ 1 80~ 779 1 85] 468 2 285 347 1 815,063 20D2 , ~ 7,]46 929 1 620 991 1 910 196 2 72U 226 -- 2~03 t,7~9264; i55h,26T 1,6W719r 1716056 Chg imm prio~ y~ (month) i ' -2 i6%~ -0 12% 311 % i -19 O6% Chqtromprm~yr(year) ' r -21d% 310% 310k~ -768% ~ Area ` Year I JaFl i Feb ~ iAar ~ f~r I UHGID I 199fi 84972 81217 81875 59120 GEO OS ' 1997 i ` 8fi 390~ 60 @6~, 67 180 65 490 -~-- --- ---' - - 1998 ' 63 419' 95 085 68 589~ 67 326 61 129 67,990 56 385 - -- "--- ~ ' 716172 _- o65W 60797 - - - - - - -- "-"-- - _- ' 200 7 _ 84 ~ 65 147 65,440 60 960 ___ _ ' 20~2 99901 58370 ]0342 675h1 _ _ _ _ _ 2003 101,114~, 59503 70940' 62,464 Ch~imnPnoryr(mon~h) -' ' ~--- t21% 205% - ~85%i -7~9% Ch9fmmpmry~(Year)- -"~ ' t2th 152% 131%, -069% ~ o -089%~ -0] . .. ~.._. 8% 1 937 560 1 P21 69~ 1 853 874~ 1 996 439 1 7~t 25. 2,t26272 1754338, 19275~3' 2'136060 'I,T/904: 22405D0 1901910 2139035, 2192,640 78t690E 2363176 2100698 2,20892Z 2395t63 277733F 2483.29 2734537i 2t63060i 2425730 2t0070E 22151~2 18401721 2014045~ 2.135.327. 202140E I Dec I Total ' ~ %Change I 21910T/i 16,275212 7357%~ 2 104 361~ 16 532,205 ' 1 56%' ~-_~ 2350220~ i 18069443 930%~ 2,544103~ 19682,652~ 893%~ ~ 2388,3~7~i 19484509I -101%~ I 2040862~ t]dd9fms _innno~. 193~7tt' 16680 14 523 -10000% -12 93%~ 426 162~i 3 ]59 422 591~3 945 44455T 4163 578,914~ 4 568 62fi,9221 4,917.. 466660~ 4655 598 384~ 4 935 4 452 -3 04 %~ -~ 53h~ D4 t031 401 998i, 358 335~ 374 026~ 367,550 328 9B2 309 t921 133992, 236,294 19D7022 t48732~ 245629'i 203808E t94114~ 3W.987'~ 2393t41 1&M1809' 3406]4~ 253061~ t69159' 3]493t 273i23] 159 098` 283 240 2 52"0 19] 162649~ 251,662I 2,276154 i61 H56I 1 842 BBt -0 49~-1 W 00°/a ~ -69]%I -0904%li 408095, 662456~ 5,9522~0 451 245~ 668,220I 5 983 266 59fit12 ~51544 6556443 1 BA8465I 2,192 6]2, 2,770 525I 1 975 864~i 1 917 90$~ 7 890 342! 1 U01 853I 7 649 018 749899 ],787876I BW045i I 7211734 0 6295151 aooooi ~ ; -12]1%i ~• 2 853 533i 22 t2] 472 2772 SB1I 22,515471~~, 3101 ]641 24 625 886' 3 463 690; 2'0 781 663~ -5t4%~ 10]e% 333%I 30t% 144%i 339% -333%~ q0000%j -]t2%~ 3]4% 2BOhi -206% -166%~ -719%I -~38h~ 428]%~ MaY ~ ~~ ~ 3ul ~ Aue ~ Sap ~ Dct ~ Nov ~ Dec ~ 6229D~ 79113 64,358 8~200~~ 725795 6665]~ SB421 ~8209~ 60568~ 65081 62703 622681i '133603 64882~ 53008~ 70T/1~ 60062' 65784 555BOi, 705371~i 66072~ 72057~ 56285~i 74850~ 664611 75023 60047~ 107991~~ B974Ti 62,]t3' 62837~ , 7]4721 71308' 81383 599911 88,7551 740290~ 68069 5795t " 6]99~ 61767, 92797 67382 86'144 124040' 68177~ 6t,387 8714T 59 055~ 77 670 63 583~ ~ 88 336~ 732 887 73 933I 64 933 72 1461 62434~ 70fi87 46,399 126,499 172099 82002i 707491i , 5]2%I -899%~ .2388%~ 4320%~ , -1564%~ 1091%I 803%I -10000%~ 03]0l -131% -420%' 296%~ -048k O58%~i 1t5%I -Gtt%I ._ ] ]0%I _4 94 %' 553%i 973% 7fi5%' -5 33%i 60t~, ~- ~- t4]8%i 68]% ^742%~ 5]4° - 793 0 __751%~- 990%I ' - ~ 1- •• 1359% 224h~_ 9 58 0, 828~__ 7]5%~, 817%; t357°o 1 ]5°h 9 3]%I 8]5%I t 31%' 23892'111j -2 20 818 283 Totai tl191"Ll~ Ot2% 8519~ti -831%~ USC >< SALCS COMPARISON OF YfAR-1'O-DATE ACTOAL REVENUF. FOR TFlE YCAR Z003 TO CONIPARABLC PERIOD IN 2002 USE TAX BY CATEGORY SALES TAX BY CATGGORY zUt31 LUU3 /4 Ct~ange Standard Industrial Code 2fl~2 2003 `~/„ ~Itange 93,561 72,738 -22 26% Food Stores 8,216,187 8,136,651 -0 97"/0 197,011 152,015 -22 84% Eahng Places 7,209,149 7,031,662 -2 46% 11,007 31,689 187 89% ApparelStores 2,071,807 1,774,291 -14 36% 9,577 9,763 1 95% Home Furnishmgs 2,384,822 2,297,647 -3 66"/0 555,301 760,281 36 91% General Retatl 11,272,231 10,760,453 -4 54% 199,786 182,453 -8 68% Transportahon/Ut~LGes S,114,098 5,299,195 3 62% 2,053,826 1,940,196 -5.53°/a AutomotiveTrade 3,428,741 3,173,483 -744°/a 1Q194 14,552 42 75% Buildmg Matenal-Retail 1,597,969 1,546,781 -3 20% 3,816,283 2,764,91 J -27 55% Construchon Use Tax 0 0 na 0 0 na Construct~on Sales Tax 269,155 271,642 0 92°/o 77,425 62,235 -19 62% Consumer Electrmucs 1,142,784 1,098,851 -3 84% 1,970,828 1,805,231 -8 40°/a Computer Related Busmess 2,765,013 1,783,070 -35 51% 3,267, l30 3,923,490 20 09% All Othet 5,98Q341 5,757~589 -3 72% 12,261,928 11,719,562 -4 42% Total Sales and Use Taz 51,452,298 48,931,314 -4 90% ~u~3Z ~UO;i !n Cliatige Geographic Code zQpz ~pp3 "fo Chauge 143,266 29,727 -79 25% North Broadway 779,462 835,798 7 23% 484~610 767,926 5846°/a CAGID 3~852~586 3~684~343 -437"/0 9,416 43,126 358 00% Downtown Gxtension ~ 411,914 352,007 -14 54% 22,387 11,823 -47 19% UHG1D (the "htll") 834,105 854,487 2 44% 65,505 114,343 74 56% East Downtowu 48Q609 553,887 l5 25% 157,726 58,372 -62 99% N 28th St Commerc~al 3,961,7G4 4,062,483 2 54% 67,002 33,076 -50 63°/o N Broadway Annex 129,284 128,742 -0 42% 1,218,461 213,516 -82 48% Umvers~ry of Colorado 621,288 665,SS4 7,13% 11,867 84,853 615 D2% Basemar 1,101,893 1,042,449 -5 39% 425,434 36Q367 -15.29% BURA 13,193,170 13,362,G91 l28% 11,079 7,795 -29,64"/o Ctossroads 1,118,982 792,280 -2920°/n 1Q364 16,167 55 99% Table Mesa 1,574,186 1,554,953 -1 22% 57,J91 55,543 -4 22% The Meadows 952,493 916,873 -3.74% 1,466,501 1,317,192 -10 18% All Other Boulder 1,908,598 1,726,722 -9 53% 171,324 22Q468 28.69% Boulder County 578,677 532,835 -7 92% 198,728 118,934 -4U 15% Metro Denver 2,60A,401 1,958,540 -249L% G,489 914 -85 91% Colorado All Other 122,541 104,471 -14 75% 167,185 328,395 9643% OutofState 6,011,040 5,514,192 -8.27% 12,130 82 -99 33% A~rport 15,666 8,505 -45 71% 2,305,651 2,45R,777 6 64"/o Gunbacrel Industnal 769,260 334,521 -56 51'% 21,198 1,1G4 -9451% GunbarrelCommerctal 733,914 753,413 266% 154,843 43,552 -71 87% Pearl Street Mall 1,869,649 1,799,329 -3 76% 2,763,224 3,207,582 16 08°/o Bouldcr Industnal 3,567,578 3,415,183 -4 27% 122,149 197,711 61 86°/a Unltcensed Rece~pts 223,270 238,936 7 02% 2,037,749 1,N07,057 -6 41°/n County Clerl< 0 0 - 149,649 121,100 -L908°/n PubltcUhl~t~es 4,031,967 3,738,092 -729°/n 12,261,928 t1,719,562 -4 42"/o Totul Sales and Use Tax 51,452,29R 48,931,314 -4 90°/~ January February March Apnl May ,L TOTAL ~2003 TOTAL Sales Tax Revenue 2001 2002 2003 % Change from 2000-2001 % Change from 2001-2002 % Changefrom2002-2003 % Change from previous year month s Generated in the UHGID Area by Stan Food Eahng Apparel Home Stores Places Stores Furnish 2,590 24,027 4,798 3,814 3,180 36,048 4,451 2,707 2,849 27,855 5,879 2,961 3,956 31,975 8,3~6 2,748 2,946 33,966 6,~48 2,854 3,062 38,644 6,528 2,924 5,1~0 3~,136 5,~14 2,547 3,525 34,851 7,859 2,962 4,233 41,753 11,725 2,975 3,675 33,634 9208 2,807 4,05'I 30,785 9,678 2,769 2,808 28,191 21,809 3,023 4'1,985 392,466 '103,513 35,~7~ 2,694 31,302 5,669 2,942 31,715 4250 3,534 32,871 5,872 3,341 38,204 5,174 3,192 31,582 5,947 3,746 3~,900 7,445 3,410 31,478 5,376 3,SD6 35,000 8,585 3,905 42,680 13,457 3,938 4~,339 6,807 3,977 26,746 ~3,610 4,037 28,138 7,272 42223 402,894 89,454 3,048 27,440 9,364 3,875 30,772 3,169 3,874 32,752 4,578 3,599 36,386 4,283 3,180 34,356 5,627 3,436 27234 6,876 3,347 25,329 5,060 3,893 44,608 8241 4,659 48,734 10,072 4,024 43,4~3 7,326 3,414 34,452 18,147 40,349 385,478 82,686 20 50% 4 12% 4 34 % I 778% I 1060% 948% 566% 286% 061%~ 1417% 2881% 3334% 2,353 2,319 3,035 2.813 2,533 2,517 2,465 3,~ 72 2,984 2,993 2,703 ' 4,116 'I 34,104 I z,sso 3,385 3,139 2,896 2,547 2,854 2,856 3,646 3,600 3,745 1,912 33,270 -10 ~2% 628% 1095% -29 27 % Ad~usted to mclude overdue payments from ~ 999 being received in the first quarter of 2000 dard Industrial Classifu Gen. . Memhandise Trensport 4~,794 - 18,549 - 23,454 - 13,763 - 10.171 - 35,623 - 76,260 - 36,860 ~,565 6~,429 - 15,366 56 12,683 - 26,367 1,040 I 3Y8,518 2,661I 53,186 15,702 21,125 77,018 72.989 28,001 17,042 36,143 64,828 15,878 9,063 22,593 3T3,566 54,736 19,333 20,606 11,638 14,227 25,563 1Q228 62285 35.808 ' 17223'i 7,083 ~, 276,732 I -12 99%I 733% -4 21 % -21 84 % I 966 ~,038 2,470 1,745 1,745 7,964 25 1,519 57 59 1,588 3,744 304 7.297 #DIV/0~ 391 35 % 17 34% #DIV/0~ :ation All C GRAND thers TOTAL - 83,022 l11 65,046 7,519 64,537 68 60,826 3,245 61,329 4,832 92,013 (493) 59,675 503 88,~27 1,605 123,121 1,704 66,451 430 60,396 3,445 86,683 76.97~ 911.224 677 66 2,363 859 70 2,478 817 760 2,113 7,173 2,173 3,132 16,680 2,729 3,235 3.290 3,194 2,142 3,765 ~.259 1,539 1,865 1,873 1,785 26,675 310 82 % 23 32 % 96 89 % -17 83 % 96,846 56,994 68,740 68,547 56,306 76,086 63,058 87, 7 67 729,966 73,867 58,271 71,034 906,884 100,032 63,769 69,760 62,055 62,078 69,726 48,079 125,801 104,739 81,351 67,097 854,487 -1 03 % 999% 223% 15 75% Sales and Use Tax Revenues Generated in the UHGID Area by Standard Industnal Classification Food Eating Apparel Home Gen GRAND Stores Places Stores Fumish Memhantl~se TrensPort. Construction AilOthers TOTAL 2001 January 2.590 24,030 4,798 3,814 47,806 - 1,095 - 84.134 Febmary 3,780 36,057 4,451 2,707 18,558 - 90 111 65,747 March 2,849 28.064 5,879 2981 23490 - 273 1,944 65,440 Apnl 3,956 31979 8,316 2,748 13,793 - ~Ot 68 60,960 May 2,946 33,969 8J48 2,854 10,186 - 431 3245 67,781 June 3,062 36,848 6,528 2.924 35,856 - 658 4,927 92,797 Ju1V 5,171 31,139 5,114 2,547 76,287 - 1,677 (493) 61,362 Auqust 3,525 34,655 7,859 2,962 36,874 1,565 - 5~3 88,144 September 4,234 41257 11,725 2,975 61,456 - 352 2,041 124,040 October 3,676 34,954 9208 2,807 75,372 56 340 1,704 68,177 November 4p52 30,785 9,678 2.769 72,696 - 978 430 67,387 December 2,808 28,791 27,809 3,023 26,387 7,040 38 3,852 87,747 2001TOTAL 41,986 394,742 103,513 35J77 316,763 2.667 5,973 16,327 920,477 2002 January 2,695 31,302 5,669 2,353 53 191 - 4,022 677 99,909 Febmary 2,943 33,019 4,250 2,319 15,712 - - 66 58,310 March 3,552 32,857 5,872 3,035 21,157 966 81 2,828 70,342 Aprtl 3,360 38,204 5,174 Q973 ~7,037 - - 859 67,541 May 3,192 31,582 5,947 2,533 73,011 - 2,727 70 59,055 J~ne 3,746 31,944 7,445 2,517 28,024 1,036 45 2,972 T7,670 July 3,470 32,869 5,376 2,465 17,057 - 1,589 817 63,583 ~'August 3,506 35A29 8,585 3,172 36,155 - 1J28 760 86,336 ISeptember 3,977 42,680 13,457 2.984 64,841 2,470 95 2,450 132,887 'iOCiober 3,938 43,136 6,801 2,993 15,892 - - 7,173 73,933 INOVember 3,977 26,846 73,610 2,703 9,085 - 641 8,077 64,933 December 4,037 28,138 7,272 4,116 22,647 1,745 751 3,438 72,146 2002TOTAL 42,268 407,606 89,454 34,~04 313,795 6,219 11,079 24,~21 928,645 2003 January 3,048 27,490 9,364 2,690 54,745 25 7,023 2,729 101,114 Febmary 3,877 32,399 3J69 3,385 19,337 - - (2,664) 59,503 March 3,877 32,752 4,578 3J39 20,656 7,519 878 3,600 70,940 Aprtl 3,600 36,388 4,283 2,896 71,657 57 415 3J94 62,484 May 3,780 34,700 5,627 2547 74,239 - - 2142 62,434 June 3,436 27,284 6,876 2,854 25,577 59 571 4,090 70,667 ~~~~ 3,348 25,397 5,060 2,856 10236 - 245 7,259 48,399 Aupust 3,893 44,608 8,241 3,fi46 62,295 1,588 687 1,539 126,499 September 4,660 48,734 10,072 3,600 35,827 - 6,749 2,457 112,099 October 4,024 43,413 7,328 3,745 17,323 3,744 - 2,424 82,002 November 3,415 37,045 18J47 1.972 7,095 304 446 1,785 70,149 Oecember - - - - - 2003 TOTAL 40,357 390,209 82,686 33,270 278,982 7,297 10,953 22,555 866,310 efrom2000-2007 %Chan 2051% 426% 434% -1012% -7307% #DIV/0~ -5715% 26557% -156% g % Change from 2001-2002 7 68 % 11 38 % 9 46 % 6 28 % 7 33 % 283 68 % 86 65 % 66 64 % 11 44 % 20024003 t 556% 283% 061% 7095% -418% 6371% 606% 905% 115% %Change rom %Changefrompreviousyearmonth -7415% 3799% 3334% -2927% -2191% #DIV/0~ -3044% -7788% 803% Ad~usted to mclude overdue payments from 1999 bemg received m the frst quader of 2000 `2~~3 January-November2003 Food Stores Eatmg Places Apparel Siores Home Furtushings Generdl Merch All Other Total $4035~ $390,209 $62,666 533,270 $2~8,982 $40,805 $866,310 5% 45% 10% 4% 32% 5% 100% 2003 UHGIO Sales antl Use Taz Breaktlown by Intluslry Category II aiomer Fooasmres s< sx General Merch 32°6 Eaung PNCes Homewm~snmgs ;=~.*= ne=, a°e ApparelS~oees 10°~ UHGID Yearly Summary Sales and Use Taz Breakdown by Intlustry Category Food Eatmg Apparel Home General SWres Places Stores Fum~shings Merch AllO[her Total JartNOV W §40,357 §390,209 $62,686 $33,270 $276,982 $40,805 $Bfifi,310 5% 45% 10% 4% 32% 5% 100% 2002 $422fi8 $40~,606 $89454 $34704 $373795 $47419 5928646 sr aai ioi ar aar ar mor 2001 $47,988 $39d,142 $103,573 $35777 $3t8763 $26961 ~920478 5% 43% 71% 4% 35% 3% t00% 2000 $34847 $376,042 $992~6 $39,Ofi6 $366669 $17,242 $935,066 4% 40% 11% 4% 39% 2% 100% 1999 §38,474 $345,800 $92,878 546,325 $345,546 $5,309 5874,272 4% 40% 77% 5% 40% 1% 100% 1998 $33,]87 $350299 $126,670 $40,532 $306,191 $12,698 $870371 40 40% 75% 5% 35% 1% 100% t99~ $37537 $3231]5 $126465 $39,646 $316999 $9035 $85305] 4% 36% 15% So 3]% t% 100% 1996 $33742 $342,602 5745,274 $74,088 $377,743 515,766 $929,437 4% 37°0 76% 8% 34°0 2°0 10090