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HomeMy WebLinkAbout14 - Matters from the Director, January 2004 Sales TaxCity of Boulder Sales & Use Tax Revenue Report January, 2004 Issued March 17, 2004 ./~~ v~~~~ ,%~'ii~'\ ~I~ This report prov~des mformat~on i elated to sales and use tax collections for the fiscal year 2004 Any questio~s should be directed to Steve Felten, Deputy C mance Dvector, at (303) 441-1819 The i eport for January ~s presented only at a very high level smc e the first month of the year does not show any s~gmficant trends that would be meamngful m anatyzmg sales tax mformation More detailed analysis w~ll be mcluded m the March report which should be avadable the second week of May The following chart compares January 2004 v~nances m the various sales and use tax categones to simdar penods m 2003 JANUARY YEAlt-TO-DATE COMPARISONS - 2004 VERSUS 2003 'Pst~ CatogPry °/n C6puge Retad Sales Tax 8 48% Busmess Usc Tax 24 15% Conslruction Use Tax 92 56% Motor Veh~cle Use Tax -5 09"/0 Total January Sales/Use Tax 12 60% The followmg should be noted regardmg the inforrnat~on presented m this table and the reports that follow Fust, "% Change" amounts have been ad~usted to teflect the change m tax rate fiom 3 26% m 2003 to 3.41% m 2004 so that compansons reflect the undeilymg sales base and are wns~stent In addihon, thei e were several nonrecurrmg dems and timmg differences durmg January 2004 that overstate the mcrease reflected m the table above and the other tables m this ieport. Adjusting for these dems, Total Sales & Use Tax increased approximately 2.50% (as compared to the 12.60% indicated above), Reta~l Sales Tax mcreased approximutely 2.40% and l3usiness Use tax mcreased approximately 15.00°/n compared to January 2003. Construchon Use Tax can fluctuate signtficantly from month to month dependmg on the level of construchon pro~ects in any grven month In reviewmg the tables mcluded m this report you wdl note that sales and use tax data for Ci ossroads Mall is no longe~ prov~ded Amounts previously i eflected m the C~ ossroads Mall category are now reflected m BURA Due to confident~aLty requirements m the Boulder Revised Code we ai e not allowed to disclose mformation on mdrndual tax filers Due to the fact that Crossroads Mall ~s approaching the pmnt of bemg one busmess, we have temporanly dec~ded we must cease reportmg this category separately Once t edevelopment of Crossroads is under way and new busmesses are open we will ~gam provide separate data JANUARY 2004 SALCS AND USE TAX RtiVGNUES i otnl Net Sales/Use Tax Rece~pts by Tax Cntegory ~ 20l13 ~ 2004 ~ °/n 4UAnge ~ "l~ G[ "COt81 I Sales Tax 3,872,314 4,394,136 8 48% 78 70% Busmess Use Tax 614,247 797,646 24 15% 14 29% Construchon Use Ta~c 104,449 210,383 92 56% 3 77% Motor vehtcle 183,910 182,583 -5 09% 3 27% Refunds -34,330 -1,343 -9626% -002% Total Sales and Use Tnx 4,740,591 5,583,406 12 60% 100 00% Total Net Sales/Use Tax Rece~pts by Indnstry Type ~ 2.00$ ~ 2004 ~ Q/o Ch1nQp_ ~ % oC'L"ptAl ._ I FoodStores 528,111 782,428 4164% 1401% Eatmg Places 606,136 616,6G5 -2 94% 11 04% Apparel Stores 159,216 153,933 -7 57% 2 76% Home Fum~shmgs 216,303 20Q270 -I1 49% 3 59% General Retail 1,019,320 1,256,591 17 85% 22 S l% Transpor[atmn/Utilihes 494,316 592,047 1450% 1060% Automotroe Trade 409,994 46Q880 7 47% 8 25% Buildmg Ma[enal-2etad 93,003 I 11,200 14 31% I 99% Construct~on Use Tax 101,807 211,t72 98 30% 3 78% Construct~on Sales Tax 14,473 13,SO1 -10 82% 0 24% Consumer Electromcs 1 i 1,043 122,509 5 47% 2 19% Computer Related Busmess Sector 319,192 381,953 14 40% 6 84°/a AllOther 702,007 681,G00 -718% 1221°/a Refunds -34,330 -1,343 -96 26% -0 02% Total Sales and Use Tax 4,740,591 S,SR3,406 l2 60°/a 100 00% Total Net Sales/Ose Tux Receipts by Geographic Area ~ 20A3 ~ 2004 ~ °/a CaiAnge ', °/a qf T`otal. ,,_. ~ North Broadway 62,793 72,628 10 57% 1 30% Downtown 361,839 323,360 -14 57% 5 79% Downtown Extens~on 35,248 29,460 -20 10% 0 53% UHGTD ([he "f-I~II") 101,114 101,289 -4 23% 1 81% EastDowntown 32,175 69,363 10610% 124% N 28th St Commermal 254,561 3G4,212 36 78% 6 52% N Broadway Annex 9,589 17,260 72 09°/a 0 31% Unrversiry of Colorado 175,585 185,358 0 92% 3 32% Basemar 88,294 97,373 5 43% 1 74% BURA (mcludmg Crossroads) 1,228,502 1,348,796 4 96% 24 16% Table Mesa 132,160 145,721 5 4l% 2 61% The Meadows 30,715 89,881 l79 76% 1 61% All Other Boulder 181,398 291,401 53 58% 5 22% Boulder Counry 34,783 29,997 -23 OS% 0 50% Metro Denver 138,742 107,702 -25 79% 1 93% Colorado All Other 7,285 8,692 14 07% 0 16% Ou[ of S[ate 359,206 42Q 154 1 l 82% 7 53% A~rport 310 108 -66 82% 0 00% Gunbarrel Industrial 195,851 480,263 134 43% 8 60% Gunbarrel Commercial 63,075 70,894 7 45% 1 27% Pearl S[reet Mall 1 i8,922 134,179 7 87% 2 40% Boulder lndustrial 565,515 545,765 -7 74% 9 77% Unlicensed Receipts 40,204 7,934 -81 13% 0 14% County Clerk I83,910 182,583 -5 09% 3 27% Pubhc UhLt~es 373,143 462,376 18 46°/a 8 28% Refunds -34,330 -1,343 -96 26% -0 02°/a Total Sales and Use T~x 4>740,591 5,583,406 l2 60°/a 100 00°/a Miscellaneous Tax S[ntist~cs ~ 2U03 ~ Zuu4 ~ ~n l:q&ltge I Total Pood Serv~ce Tax 27,598 2G,840 -2 75°U Accommodat~ons Cax llQ593 I19,174 776% Adm~ss~ons I'ax 30,648 45,337 47 93% Licensc Cccs ?,525 2,750 8 91% Trash Tax 243 248 2 12% ~y ..,.~.~a.6...~ TOTAL CfTY SALES AND USE TAX COLLECTIONS RETAIL SALES TAX I 1996 3,687. ~ ~- ~ - _ ~ 1997 ~ 4 ~27 RateChg371%>326% ~ 1998 4115 Rate326% 7999 4,342 ~ 2000 "-""~ ~ 4 450 __ ___ _ ____ i 2001_ _4957 2002 4,538 I 2003 3 872 RateChg326%>347°/o 20~4 Changefrompnoryear(MOnth) i Change 6om pnor year (YTD) ~ CONSUMER USE TAX ~ ' - -- 7996 ~ 1997 RateChg317%>326% 7998 Rate326% i 7999 zooa zooi ~ I 2002 _~ 2003 Rate Chg 3 26%>3 47% 2004 Change from prior year (Month) Changefrom pnoryear(YTD) CONSTRUCTION 4 394 736I 8 48%i 8 46% i 486 245I 548 977 737 557 I 686 623 ~ 699 142 ~ 7 165 937 ~ 776 462 ~ 798,757 980 229I 1747% 7741%i 3 534 942' 4 630 724 3 490 839 ~ 4 549 082 4712965i 5q935fl3 5 t 16 135 fi Ofi6 890 3 903 954 4 956 202 3 874 955 5 055 736 -~oo ooi' -45 76 % 549.494 494 254 52t,621 718 812' 784 507 899 729 565 97fi 517,559 -700 00% -28 78% APR ~ fifAY I JUH ~ JU! I hUG ~ SEP ~ DCT ~ NOV I #C ~ TO7AL I°ICF{G 3960402 3H36061~ q766298 3960,040 4,733563, 5263630 4021170 38]3452 6,0176661i 57685013i 509% ~_-~_ -' _ '__ _'_-- 4 704 956I 4 029 425 4 947 334 4,271 B69 4,360 090 5 248 687 4 052 625 4 249 487 6 502 388 I 53 767 930 r 4 03 % q 2g7,g971 4 514 657 5 480 117 4 346 353 _ _ ~-____ __ `__ __-__' _ 4 694 7051 5 235 792 6 110 3571 4 886 459 -~ _ _ -_ 4 726 230 ~ 4,847 958 ~ 6 373 594' 4 942 506 - --1_ ~- -' 4,635 634 ~ 4 824 201 ~ 6,790 040I 4 463 685 4,544,590 4682,370' S663454i 4,387,t20 4 093 U68 4 264 729 5,232,376 4 167 686 -T---___' - _4761,785 5,616609 4,668,799I 4,826,835i 6704,344 57899464~ 273% _ r- -" 5,039%8~~25483 4,909120~ 5,164,464; 7,732,320' 64,446,345~ 7t37% 5153202~ 6,856217 5225099 4858152 808q174~ 66,696770 349% 4 840 590 5 B88 St3 4,792 076 ~I 4,518 650 6,822 3D7 ~i 62 669 849 __ 6 04% 4,725,305' S 570,049 4 168 969T 4 375 %2 6 272 808 il 57 725 707 il -7 89 /o 4 663,992 5,171 981 4 288 2131i 4.246 924 5 940 175 54,fl7t 489 i -4 94 % 4394,73fi1 -9234% -ioooo~i, -moooi~l -iaooo~ -ioooo~ aooooi -~ooooi -~ooooi -iooooi~ -iooooi' -iooooil -6779%~I -7514%~ -8075°/~ -64D8%~ -6625°/a -8807%i -8960% -9060%~ -9147%I, -9234%~ , 7D8,784; 593865i 864987~ 802,344~ 577724 570,263 747822 677 703 565; 661 487 ~ 469 fii6~ 7,045,788 I 754 634 659,372, 876 052 698 t OBO 009I 908 628 ~ 667 696 787 751 696 070 76'I 575 838 403 676 879,496, 585,8631 688465 9140661 969,355 667692 1,OBfi,901 666572j 988 545 ~ 809 722 ~I 713,92] 7 054 603 ~ 787 906 946 277 1 295 039 697 305 ~ 1 771 836 ~ 908 629 ~I 889 191 ~ 7 427,618 j 1 071 687 975 272' 955 683 1 475 769 ~ i 7 293 800 ~ 763 956II 497,237 1 097 779'~ 808 999 677 O88 , 648,455 767,543; 836 398 i 877 9fi2 ~I 786 266' 962 785', 656 799 819'164 ~i 914 869 635 455 ~ 40000q1 -10000% -1U000%~ -70000% -10000% -10000% -10000%~ -70000%I -5646%~~ -6907% -7544%~ -8039% -8276% -8502% -8693°/a -8799% ~ I 739 767I 103 638 ~i '174.901 131 546 i 784 818 135 587 , 293,268 295,967 ~i ' '1997 t60 391 il 138 436 785 276 ; 162 077' 222 809 ~ 172 257 I 794 632 203 275 ~ 799 533 729 502 ~ Rate Chg 3 71 %> 3 26°/a ~ 7998 128 710' 206 650 230 126 ( 267 975 ~ 779 780 273,787I 190 570 2fi2 748' 778 061 280,231 j Rate326% ~ 7999 I '154009 '171,704~ 223 837 273553~ 240,9BOi 3'15696i 170,709 276771~ 479,966 136124 2000 239 2121 476 528'~ 168 469 364 250 ~, 355 225 740 920 i 368 170 253 944 229,070 259,372 I 2007 ~ 79'I 496 ~ 33'1,376 i '172 69t I 17'I 147I 198,724 t87 243I 227 009 317 433 471 446 379 083 j i 2002 2t4070~ 565579~ 282 392~ 442587I 215384, '1787606I 195374 797745'~ 158473 7672ti+~ '---~ - - I 2003- ~_ 704 449 ~ 127 585 139 559 ~ 238 246 ~ 415 756 _ _ _ _ RateChg326%>347% 2004 210363~ ~ _ I Change from pnor year (MOnth) ~ 92 56 %~ 1 DD 00% -100 00 % ~ -100 00 %; -100 DO %~, '~ Changefrompnoryear(YTO) ~ 9256% -1102% -0483%i -6664%~ -8025%~ II TOTAL POR MONiH 8 CHANGE FROM PREVIOUS YEAR (MON TH 8 YTD) ~ ~i Rate 2 B6%> 3 11 % 7996 4 363 708 4 169 184 5,479,275 4 fi57,905' 4,875,949 i 1997 4,730,506 ~ 4,'123,529 5 437 923 i 4 926 5141i 4 721 890 Rate 3 ~7%>3 26% t998 4 981 4D3 ~ 4 870 405 6 365,477 ~ 5,464499'~ 5,362,333 ~ @Rate326% i 1999 5182782~ 5603,481 6596915~ 54935211 6,t65236, /idJU510(~t0}2~ I 2000 - 5387,170 ~ -- ~ 6,373,504 72092~4~ 5878770 5917770_ ~ 2001 6.371 976 i 5 640 826 ~ 6.771.429 ~ 5 687.550 ~ 5 970 439' __ ___ _______ i 2002 5468,O6T- 5,035,279~ 65212i6~ 5,771,133~ 5,397,752' ~ ~ ~ ~ 2003 4 74U 591 4,505,272 6 023 Ot5 5 074 479 5 424 999 ~ RateChg326%>347% 2004 5563406' 0~ OI 0~ 0 % Change (month) ~ 12 6D°h I 100 00% -t00 00 % -t~~0 0~°/a -700 00°/u ___ %Change(VTD) __ - _ _ _ ' ~ 7260%Ir - =4227%~~, -6504% - _7376%~ __ _- _-7929%LL ___'__ - '______- --_' ____' ~ II -'_" I ~ 220 413 259 946 ~ 239 337 767 9 _ '_- T__ _-_~_ - 490 353 703 617070, 1111226 H240,fi54~ -15'13% 557 747 ~'1.017 347 8 480 706I 2 91 % 722 449' 1 297 623I 9 632 221 II 8 35 % 572 380', 7 476 4451 '10 132 610 ~ 5 19 % 900,937~ 7,420215I 11098124I 953% 748746~ 7090556j 13259,454~ 7947% 628 926 ~ 7 753 296 ; 9 627 5'16 ~ -27 39 % 1,045632i 7,052566i 9903632' 287% ~ 980 229 -90 54 % -ioo aoi -mo ooi ~ ' -8941%, -9054%' , I ~i 701 310. 225212 ~ 2.O6t 155 i 9 14a/ 19s,4611 179,413~ 2143087~ 398% 192695~ 242,769~ 2,573501~ 1456% 156510 144611i 2565470 -03'I% 773,907 i 249.744 ~ 3.298 6821 28 58% 194510'~ 766293I 2947850~~I 4082% 767,464', 384_OfiSI 4171773 4181°/a 292983~ 3687571 325665~-2194% , ~ -~--~ 2'10,3831 -9382% -ioooor -iooooi -iooooi, -iooooi -iooooi -iooooi~ -~ooooi~___ ' -8873% -8949%---9075% -9767°/a^ 9279% -9299%-_ -9382% ~~ ~ i ~ _- 5 700 188I 4 661 982 4,839 407 6 298,720 4 994 62] ~ 4 591 772' 7,354 1 D4 Ili fi7 986 822'i 1 99 % i 6,165,373~ S,t61,335 5222627 fi324272 4880,480~ 5002W5i 7693'i791 6439'1,722I 388% 6,475 655 i 5 234,994 5,785,448 ~ 6 633 074 4,945 733 j 5 747 979 , 8 244,186 i 70 105 1 e61i 3 efi % 7,340,379 6,025,922 6123357~, 7fi32,350 573'1757~ 5895354~ 9,353376i 77144365' 7004% 7 551 349 6 076 327 6 353 231 ~ 8 376 501 6 175 745' S 755 509 9,743,094 I 80,797 St7 ~ 5 19 % -__~___' '_ 7,804,454 5 698,895 6,119 069 7 312 362 6,521 14~ 5 46'1 909 8 073 3'17 ~ 76 7t3 373 `-2 58% 7922,846 5,384967 5,583977~ 6,255,773 506t826 5,110,383~ 7800,105 1327762 -938% - 7- - _ _ o 6 794 082 5 044 475 5 742 505 ~ 6 257 023 5 081,802 5 584 959 ~ 7,334,298~_67 6~7,502 i 3 21 /o 0 0 0' 0 0 0' 0~ 5583406i -9270% -mooo~ -ioooo% -toooo~, aoooor_-ioaoo~, -ioooor -iooaori ~ -8367% -8581% -87fi9h~ -8924% -9024%~/0 -92t0%~-- --' - -_" __-___ --___'__'_ _~_- _- -_ --___ _ - __~--__"_ ~----_"__-_- _'_' _ i __'_ _ USC >< SALES COMPARISON OC YhAR-TO-DATF. ACTUAL RIsV GNUE b02 TIIt YEAR 2004 TO COMPARA6LF. PCRIOD 1N 20U3 USE TAX BY CATEGORY SALCS TAX BY CATEGORY 2003 2Qtl4 °1a Glaang~ Standard Industrial Code 20(}3 1U174 %n 4-nange 2,486 4,699 80 74% Food Stores 525,626 777,728 41 45% 2Q115 5,411 -74 28°/o Eahng Places 586,021 611,254 -0 28% 21,068 314 -98 58% Apparel Stores 138,148 ]53,620 6 31% 885 461 -50 22% Home Furnishmgs 215,419 199,809 -11 33% 26,873 263,014 835 69% Genera] Retail 992,447 993,577 -4 29% 37,306 17,041 -56 33°/o Transportahon/Uttl~t~es 457,010 575,006 20 28% 185,368 184,409 -4 89% Automotive Trade 224,626 276,471 17 67% 170 702 295 88% Buildmg Material-Retail 92,833 110,498 13 79% lO1,807 211,172 98 30% Constructton Use Tax - - na - - na Construction Sales Tax 14,473 13,501 -10 82% 37,733 3,619 -90 83% Consumer Electrorucs 73,310 118,890 55 04% 176,791 254,970 37 88% Computer Related Bus~ness 142,402 126,984 -14 75% 292,007 244,801 -19 85% All Other 409,999 436,798 1 85% 902,607 1,190,612 26 11% Total Sales and Use Tax 3,872,314 4,394,136 8 48% USE TAX BY CATEGORY SALCS TAX BY CATEGORY 2,663 2,601 -6 62% North Broadway 60,130 70,026 11 34% 80,050 19,450 -76 77% Downtown 281,789 303,911 3 11% 54 2,269 3893.58% DowntownExtension 35,194 27,191 -2614% 1,083 1,867 64 86% UHGID (the °Htll") 100,032 99,422 -4.98% (2,510) 22,689 -964.02% East Downtown 34,685 46,674 28 65°/a 2,202 13,141 470 55% N 28th St Commerc~al 252,360 351,071 33 00% 1,287 6,739 400 50% N Broadway Annex 8,30] 10,521 21.16% 18,402 4,778 -75 18% Unrversity oFColorado 157,183 180,579 9 83% 586 367 -4021% Basemar 87,708 97,007 5,74% 52,486 35,994 -34 44% BURA (ina Crossroads) 1,176,016 1,312,802 6 72% 207 234 8 26% Table Mesa 131,953 145,487 5 41% 774 1,215 50 15°/a The Meadows 29,941 88,666 183 11% 67,925 153,693 116 32% All Other Boulder 113,473 137,708 16 02% 5,219 (842) -115 42% Boulder County 29,564 28,839 -6.74% 5,692 1,560 -73 80% Me[ro Denver 133,050 106,142 -23 73°/a 12 6 -48 21 % Colorado All Other 7,274 8,686 14.17% 12,363 10,429 -19 36% Out of State 346,843 409,726 12.93% - - #DIV/0~ A~rport 310 108 -66 82% 169,378 456,553 157 69% Gunbarrel Industnal 26,474 23,711 -1438% 5 29 490 80% Gunbarrel Commerc~al 63,070 70,865 7.42% 1,085 3,957 248 63% Pearl Street Mall 117,837 130,222 5,65% 288,039 249,335 -17 24% Boulder Industr~al 277,477 296,430 2 13% 11,641 5,800 -52 37% Unlicensed Rece~pts 28,562 2,134 -92 86% 183,910 182,583 -5 09% County Clerk - - - 56 16,167 27470 64% Publ~c UtiLttes 373,087 446,209 14 34% 902,607 t,190,612 26 11% Total Sales and Use Tax 3,872,314 4,394,136 8 48% Sales Tax Revenues Generated in the UHGID Area by Standard Industnal Classification Pood Eating Apparel Home Gen. GRAND Stores Plaees Stores Furn~sh Merchandise Transport. AllOthers TOTAL 2002 January 2,694 3'1,302 5,669 2,353 53,186 966 677 96,846 February 2,942 31,715 4250 2,3~9 ~5,702 - 66 56,994 March 3,534 32,811 5,872 3,035 21,~25 - 2,363 68,740 Apni 3,341 38,204 5,174 2,913 17,016 1,038 859 68,547 May 3,192 31,582 5,941 2,533 ~2,989 - 70 56,306 June 3,746 3~,900 7,445 2,517 28,00~ - 2,478 76,086 July 3,410 31,478 5,376 2,465 17,042 2,470 817 63,058 Auqust 3,506 35,000 8,565 3,772 36,143 - 760 87,167 September 3,905 42,680 73,457 2,984 64,928 - 2,113 129,966 October 3,938 41,339 6,601 2,993 15,878 ~,745 7,173 73,667 November 3,977 26,746 13,610 2,703 9,063 - 2,i73 5827~ December 4,037 28,138 7,272 4,116 22,593 7,745 3,132 7~,034 2002 TOTAL 42,223 402,894 89,454 34,104 313,566 7,964 16,680 906,884 2003 January 3,048 27,440 9,364 2,690 54,736 25 2,729 100,032 February 3,875 30,772 3,169 3,385 19,333 - 3235 63,769 March 3,874 32,752 4,578 3,139 20,608 7,519 3290 69,760 Apnl 3,599 36,388 4263 2,896 11,638 57 3,194 62,055 May 3,~80 34,356 5,627 2,547 14,227 - 2,142 62,078 June 3,436 27234 6,816 2,854 25,563 59 3,765 69,726 Jul 3,347 25,329 5,060 2,856 10,226 1,259 48,079 Auqust 3,893 44,606 8,241 3,646 62,285 ~,588 ~,539 125,801 September 4,659 48,734 10,072 3,600 35,808 - 1,865 704,739 October 4,024 43,413 7,328 3,745 ~7,223 3,744 1,873 8~,351 November 3,414 34,452 18,747 1,912 7,083 304 1,785 67,097 December 3252 27,543 11,350 2,180 25,043 298 5,~70 74,835 2003TOTAL 43,601 413,020 94,036 35,450 303,775 7,594 31,845 929,322 zooa January 2,985 34,863 3,813 1,918 53,065 7~7 2,062 99,422 February - - - - - - - - March - - - - - - - - Apnl - - - - - - - - MaV _ _ _ _ _ _ _ _ June - - - - - - - - July - ' ' - - - ' - Auqusi - - - - - - - - September - - - - - - - - October - - - - - - - - November - - - - - - - - December - - - - - - - - 2004TOTA1 2,985 34,863 3,673 "1,918 53,065 7~7 2,062 99,422 I I ' ~ I 1 I 39 I I I %Changefrom2002-2003 326% 251 % 5 2% 395% 312% 464% ___ 9092% 247% % Change from 2003-2004 -6 38 % 21 46 % -61 07 % -31 83% -7 32 % 2640 Bt % -27 78% -4 98 % % Change from previous year month -6 38 % 2'I 46 % -61 07 % -31 83 % -7 32 % 2640 Bt % -27 78 % -4 98 % NOTES Percentage change calculations for 2004 have been ad~usied to eliminate the impact of the increase in the sales/use tax rate Sales and Use Tax Revenues Generated in the UHGID Area by Standard Industnai Ciassification ~ooa S[ores 2002 January 2,695 February 2.943 March 3,552 qP~~ 3,360 Ma 3,192 June 3,746 Ju14 3,410 Auqust 3 506 September 3,917 October 3.938 November 3,977 December 4.037 2002TOTAL 42268 2003 January 3~~g February 3~8~ March 3,877 AP~i~ 3,600 Mav 3,180 June 3 436 Jul 3,348 Au ust 3,893 SePtembe~ 4,660 Oc[ober 4~~Z4 November 3,415 December 3,260 2003TOTAL 43,698 2004 January 2,986 February " March - Apnl - May - June - JuIV - Aupust - September ' October " November - oecemDer - 2004 TOTAL 2~9~ EaLng Apparel Home Gen GRAND PWCes S[ores Fumish ~ Merchand"ise Transport Construchon AllOfhers TOTAL 31,302 5,669 2,353 53791 - 4,022 677 99,909 33019 4250 2,379 75712 - - 66 58,310 32,857 5872 3035 21,757 966 81 2.828 70,342 38,204 5.1~4 2913 17.037 - - 859 67.547 31,582 5,941 2,533 13,017 - 2,727 70 59,055 31,944 7,445 2,517 28,024 7,038 45 2,912 77670 32,869 5,376 2,465 17,057 - 7,589 817 63,583 35,029 8.585 3,772 36J55 - 7J28 760 88,336 42680 13,49 2,984 64,847 2470 95 2,450 132,887 43 136 6 801 2,993 15,892 - - 1 173 73,933 , 26.846 73.610 2,703 9,0&5 - 647 8,071 64,933 28.138 7272 4,116 22,647 1.745 751 3,438 72J46 407,606 89.454 34104 313,795 B279 11,079 24,121 928,fi45 27,490 9364 2,690 54,745 25 1,023 2729 107,774 32,399 3,169 3,385 79,337 - - (2,664) 59,503 32,752 4,578 3,739 20,656 1,519 878 3,600 70,940 36,388 4,283 2,896 ~1,657 57 415 3,794 62484 34,700 5,627 2.547 14,239 - - 2J42 62434 27,284 6,876 2,854 25,577 59 571 4.090 70,687 25,397 5 O60 2 856 70236 - 245 7,259 48 399 44,608 8,241 3,646 62295 7588 687 1,539 726,499 48,734 70072 3600 35,827 - 6749 2,457 1~2,099 43 413 7 328 3 745 17 323 3,744 - 2,424 82,002 37.045 78.147 1912 7095 304 446 1,785 70.149 27573 71350 2J80 25,117 298 385 5,478 75,641 477,782 94,036 35,450 304,099 7,594 11,338 26.033 94~,95~ 34,863 3,873 1.918 53,080 717 7,851 2,062 701,289 34,863 3,873 "1,918 53.060 717 7,851 2.062 701.289 2001-2002 f 788% 1138% 948% 628% 733% 28368% 8665% 6664% 1144% rom %Change %Changefrom2002-2003 319% 250% 512% 395% 309% 2212% 234% 1622/ 143% % Change from 2003-2004 -6 35% 2~ Z4% -61 07 % -31 83 % -7 31 % 2640 81 % 72 90 % -27 78 % -4 23 % %Changefromprewousyearmonth -635% 2124% -6107% -3183% -731% 264087% 7290% -2778% -423% NOTES Percenfage change calculations for 2004 have been adJusted to eliminate the impact of the increase in the sales/use tax rate les and Use Tax Break Food Stores Jan2004 $2966 3% 2003 $43,678 5% 2002 $42,268 5% 2007 $47,988 5% 2000 $34 847 4% 1999 $38,474 4% 7998 $33,781 4% 7997 $37,537 4% 7996 $33,742 4% down by Indu Eahng Piaces $34,863 34 % $417,782 44% $407.606 44% $394.142 43% $378 ~42 40 % $345,800 40% $350299 40 % $323,175 36 % $342.602 37 % :M Cete9ury Apparel Stores $3 873 4% $94,036 10% $69 454 10°h $703,513 11% $99.206 11% $92.878 17% $126,670 15% $126,465 15% $745,274 16% Home General Fum~shmgs Merch $7 918 $53,060 2% 52% $35,450 $304,099 4% ffi% $34.104 $313,795 4°~, 34% $35.111 $318,763 4% 35% $39,066 $366 669 4% 39% $46,325 $345,546 5% 40% $40532 $306,197 5% 35% $39,846 $376,999 5% 37% $74 088 3317.743 8% 34% NIO[her Totai $4.629 $101.21 5% 100 $46,965 $941,9: 5% 700 $47,419 $928.6 4% 100 $26,967 $920.4', 3~ 7W $77,242 $93501 2% 700 $5,309 $8742: 1% 100 $12,698 $870,3: 1% 100 $9,035 $853,0: 1% 100 $75786 $9294: 2% 700 Jan 2004 Fnod Eating Apparel Home General Stores Places Stores FumGShmgs Merch N~ Other Tofal 52.986 $34,863 $3.813 $7,918 $53.OBD $4.629 $101.2&9 3% 34% 4% 2% 52% 5% 700% 2003 UHGID $ales antl Use Tax BreakEOwn Ey InEUStry Category EaGng Plazes 34h pdrelSlo~e 4% General MercM1 52°k Home Fumisrnngs Y/ NlOlfier Footl Stor¢s 5% 3% ~ iGiD Sales and Use T~ as a PerceM of 7otal City Wde Sales a~d UseTax Food Eating Apparel Home General Stores Plaees Stores Purmshmgs Mereh AllOther ToWI Jan2004 $782,428 $616,665 $153,933 $322,779 $1,256591 $2,457,070 $5,583 0% fi°o 2% 1% 4% 0% 1 2003 $9,052,656 $7,647,285 $2,046,951 $3,922,549 $13,785,423 $31,552 637 $67,607, 0% 5% 5% 1% 2/ 0% 1 2002 $9,294 397 $8,133,237 $2 346,305 $4,164,992 $13 92,657 $33,815,600 $71,327, 0% 5% 4% 1% 2% 0% 1 2007 $9,372,676 $8,384,190 $2 646,021 $4,537,712 $15,553 807 $36279,526 $78,713, 0% 5% 4% 7% 2/ 0% 1 2000 $9,080970 $8p84,601 $3159262 ~5,975,794 $17887211 $36,269,737 $80797, 0% 4% 3% 7% 2% 0°5 1 1999 $9,2D7,721 $7J90,646 $3,359,914 $5,553,279 517,008,884 $33,893,706 $76,814 0% 4% 3% 1% 2% 0% t 1998 $8,932,097 $7,469,094 $3,252,729 y3,570,448 $15,736,140 $30 637,704 $69 597 0% 5% 4% 1% 2% 0% 1 1997 $7.739,779 $6,797237 $2.781 O18 $3,129,089 $15439.169 $28.494,047 $64.38q 0% 5% 5% 7% 2% 0% 1 1996 $7611,055 $6614561 $2782149 $2,862.572 $15117.950 $26,975,579 $67.957. 0% 5% 5% 3% 2% 0% 7