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Sales & Use Tax Revenue Report - January, 2008
City of Boulder Sales & Use Tax Revenue Report January, 2008 Issued March 17, 2008 This report providcs information and analysis related to sales and use tax collections for fiscal year 2008. Any questions should be directed to Bob Eichem, Finance Director, at (303) 441- 1819. The report for January is presented only at a very high level since one month of activity is not sufficient to indicate a significant trend that would be meaningful for analytical purposes. A more detailed analysis will be included in the March report which should bc available the second wcck of May and will include information related to the first quarter of the year, The following table compares the various sales and usc tax categories for January 2008 to January 2007. REVENUE COMPARISONS In the table below: • The actual changc in revenue column total of 2.74% represents the actual change in collections from 2007 to 2008 for both sales and usc tax during the month of January. • The change in comparable collections column total of 7.26% represents the 2008 sales and use tax revenue increase over thc comparable period in 2007 when the collections are adjusted for the .15 percent firc training center sales tax that expired at the end of 2007. This is the perccnt of increase staff will monitor when comparing collections to projections during the year. • The percent of total column represents how much each type of tax contributes to the tota] collection of sales and use tax. JANUARY COMPARISONS - 2008 VERSUS 2007 TAX CATEGORY ACTUAL CHANGEin CHANGE in COMPARABLE REVENUE COLLECTIONS % of TOTAL Salcs Tax 1.54% ~6.01 ~ ~ 81.92% Business Use Tax 9.31'% 14.12% 9.97% Construction Use Tax 12.63% 17.58% 5.20% Motor vehicle .28% 4.69% 2.92% Refitnds -100% -100% -0.02% 7'otal Salcs and l~sr ~I~a~ ' i~", -'(;"„ 100.00% Within the attached schedules: • The large increase in trash tax revcnues for January 2008 is due to the receipt of the payment a few days later than in 2007, resulting in the revenues being reported in differe~lt months. JANUA1iY'YTRA4Enai ; 4fu ~ etas range q Chmge ie Ckwtge in. Comparable Total Net SalesNse Tax Receipts by Tax Category 200? 20a8 ' Dopara I PerC4nEage _ tJuu114e1ians:'. Ye O1Toifi Sales Tax 5,118,353 5,197,400 79,047 1.54% 6.01% 81.92% Business Use Tax 578,666 632,528 53,862 9.31 % 14.12% 9.97% Construction Use Tax 293,076 330,080 37,002 12.63% 17.58% 520% Motor vehicle 184,984 185,506 522 028% 4.69% 2.92% Refunds 0 -978 -978 #DIV/0! #DIV/0! A.02% Total Sales and Use Tax 6,175,081 6,344,536 169,454 2.74% 726% 100.00% -.`JANgARY~liTlf AoEUaI cEU Ohm ~ aetlg4 'Cbang49n ! Chang4ln Camparabirt Total Net Salea/IJse Tax Receipts by Industry Type " 2047 20pg D4lian !.Yoreantage , 4bU4et~nx'.' °/s 4f TOfal Food Stores 693,280 592,470 -100,809 ~ -14.54% -10.76°/ 934% Eating Places 716,183 811,546 95,363 1332°/ 1830% 12.79% Apparel Stores 177,454 172,903 -0,551 -2.56% 1.72% 2.73% Home furnishings 203,962 204,184 222 0.11% 4.51% 322% General Retail 1,390,418 1,501,957 111,539 6.02% 12.77% 23.67% TranspotlationNtilitics 704,134 770,136 66,002 937% 14.18% 12.14% Automotive Trade 468,374 431,892 -36,482 -799% -3.73% 6.SI% Building Material-Retail 211,576 222,224 10,648 5.03% 9.65% 3.50% Constmction Use Tax 277,064 294,026 16,962 6.12% 1099% 4.63% Construction Sales Tax 31,377 23,034 (8,343) -26.59% -2336% 036% Consumer Electronics 223,052 224,948 1,896 0.85% 529% 3.55% Computer Related Business Sector 350,872 424,292 73,421 20.93% 2624 % 6.69% All Other 727,335 671,900 -55,435 -7.62% -3.56% 10.59% Refunds 0 -978 -978 #DIV/0! #DIV/0! -0.02% Total Sales and Uae Tsx 6,175,081 6,344,536 169,454 2.74% 726% 100.00% : AANU.AttY:YTQ A4EUa1 to 4tusi ange itr' Change inChang4In Compaagtile Total Net SeleaNse Tex Receipts by Geographic Aree 2M17 I. 200$ DOBara Fere4uiage ColteciionsG. Yo ofTatal NoM Broadway 75,289 72,612 -2,677 ~ -3.56% 0.69% 1.14% Downtown 359,585 519,559 159,974 44.49% 50.84% S.I9% Downtown Extension 75,644 25,728 -9,916 -27.82% -24.64% 0.41 UHGID (the"hill") 120,409 113,572 -6,837 -5.68% -1.53% 1.79% East Downtown 71,820 58,744 -13,076 -1821 % -14.61 % 0.93 N. 26th St. Commercial 252,734 235,397 -17,337 -6.86% -2.76% 3.71% N. Broadway Annex 21,704 26,125 4,421 2037% 25.66% 0.41 University ofColoredo 198,719 207,066 6,348 420% 8.78% 326% Basemar 94,846 91,590 -3,256 -3.43% 0.82% 1.44% BVRC-Boulder Valley Regional Center 1,363,235 1,220,300 -142,934 -10.48% -6.55% 1923% 29th Street 350,760 476,591 125,831 35.87% 41.85% 7.51% Table Mesa 184,609 181,658 -2,752 -1.49% 2.84% 2.87% The Meadows 35,916 28,763 -7,133 -19.66°/ -1633% 0.45% All Other Boulder 365,258 283,097 -82,160 -22.49% -19.08% 4.46% Boulder County 58,969 56,828 -2,141 -3.63 % 0.61 % 0.90% Mevo Denver 232,298 240,702 8,404 3.62% 8.18% 3.79% Colorado All Other 8,869 4,055 -4,613 -5427% -5226% 0.06% Out o(Statc 590,770 601,436 10,666 1.61% 628% 9.48% Airport 0 313 313 #DIV/0! #DIV/0! 0.00% Gunbarrcl Industrial 244,341 405,407 161,066 65.92% 7322% 639% Gunbartel Commercial 94,596 77,284 -17,312 -1830% -14.71% 122% Pearl SVCet Mall 138,293 142,489 4,196 3.03% 7.57% 225% Boulder Industrial 558,545 470,942 -87,602 -15.68% -11.98% 7.42% Unlicensed Receipts 35,561 53,765 18,204 51.19% 57.84% 0.85% County Clerk 184,984 185,506 522 028% 4.69% 2.92% Public Utilities 497,330 565,763 68,434 13.76% 18.76% 8.92% Refunds 0 -978 -978 #DIV/0! #DIV/0! -0.02% Total Sales and Uae Tax 6,175,081 6,344,536 169,454 2.74% 726% 100.00% JANIIARX YTIY AiYtaal '....A4tua Aedm rang4m :Change In Cbartge in Cnmparabie'.: Miacelleneoua Tax StaBatics '...2pQ7 -.:2808 L11a0ata Pet4eutage ~ C411e4t~ns Total Food Service Tax 31,864 37,736 5,871 18.43 % 18.43 Accommodations Tax 176,881 188,520 11,639 6.58% 6.58% Admissions Tax 23,461 42,626 19,165 81.69% 81.69% License Fccs 2,050 2,200 150 732% 732% Trash Tax 23,237 301,885 278,647 1199.15% 1199.15% OSE x SALES COMPARISON OF YEAR-TO-DATE ACTUAL REVENUE FOR THE YEAR 2008 TO COMPARABLE PERIOD IN 2007 The sales tax rate decreased from 3.56% in 2007 to 3.41 in 2008 USE TAX BY CATEGORY SALES TAX BY CATEGORY JANIlAi~Y YThActual 3A3v11ARY Y7CO Actual Aet0a1 Actual Change m Actual Actual 'Change in~. Change in Ghange in Comparable i ' Change ip : Change in. Comparable 2007 200$ _ DpBara Percentage Galleetfons. Standard Industrial Code 2007 2008 ~ D411ars Percern a ICUBecttong 1,856 ~ 4,009 2,153 116.03% 125.54% Food Stores 691,424 588,461 -102,963 -14.89% -11.15% 8,570 7,405 -1,165 -13.60% -9.79% Eating Places 707,614 804,142 96,528 13.64% 18.64% 1,812 918 -893 -4931% -47.08% Apparel Stores 175,642 171,984 -3,658 -2.08% 2.22% 1,784 770 -1,014 -56.85% -54.95% Home Furnishings 202,179 203,415 1,236 0.61% 5.04% 60,582 128,539 67,957 112.18% 121.51% General Retail 1,329,837 1,373,418 43,581 3.28% 7.82% 25,841 19,471 -6,370 -24.65% -21.34% Transportation/lltili[ies 678,293 750,665 72,372 10.67% 15.54% 189,336 188,770 -565 -0.30°/ 4.09% Automotive Trade 279,038 243,122 -35,916 -12.87% -9.04% 626 798 172 2739% 32.99% Building Material-Retail 210,950 221,426 10,477 4.97% 9.58% 277,064 294,026 16,962 6.12% 10.79% Constmction Use Tax 0 0 0 na na 0 0 0 na n Constmction Sales Tax 31,377 23,034 -8,343 -26.59% -2336% 4,579 5,762 1,183 25.83% 31.36% Consumer Electronics 218,473 219,186 713 033% 4.74% 236,330 294,058 57,728 24.43% 29.90% Computer Related Business 114,542 130,234 15,693 13.70% 18.70% 248,349 203,587 -04,762 -18.02% -14.42% All Other 478,986 468,313 -10,673 -223% 2.07% 1,056,728 1,148,113 91,385 8.65% 13.43% Total Sales and Use Tax 5,118 353 5,197,400 79 047 1.54% 6.01 USE TAX BY CATEGORY SALES TAX BY CATEGORY JAi4rtIARY YTDXetuai JiSIVUARY YTD Actual ;Actual '.Actual Change rh ! Aetuel AcWal `Change bl Change in ~bangeau Gompatablei Change in ChangeiniCampatabt' 2007 ~ 2008 ' Oo0az6 Pememage Yallectloae ~i Geo ra hie Code 200? 20tig 17allat5 Percentage. ',Collections) 655 3,498 2,843 433.90% 45739% North Broadway 74,633 69,113 -5,520 -7.40% -332% 13,281 141,771 128,490 967.46% 1014.42% Downtown 346,303 377,788 31,485 9.09% 13.89% 416 2,511 2,095 504.14% 530.71% Downtown Extension 35,229 23,217 -12,011 -34.09% -3120% 162 449 286 17633% 188.49% UHGID (the"hill") 120,247 113,123 -7,124 -5.92% -1.79% 19,249 11,301 -7,949 -4129% -38.71% East Downtown 52,570 47,443 -5,127 -9.75% -5.78% 3,719 3,914 196 526% 9.89% N. 28th S[. Commercial 249,015 231,483 -17,533 -7.04% -2.95 132 410 278 211.12% 224.81% N. Broadway Annex 21,573 25,715 4,143 1920% 24.45% 98 1,319 1,221 1247.57% 1306.85% University of Colorado 198,621 205,748 7,127 3.59% 8.14% 863 691 -172 -19.95% -16.43% Basemar 93,983 90,899 -3,083 -328% 0.97% 37,094 23,162 -13,932 -37.56% -34.81% BVRC 1,326,141 1,197,138 -129,002 -9.73% -5.76% 4,891 8,267 3,376 69.02% 76.46% 29th Street 345,869 468,325 122,456 35.41% 4136° 375 367 -7 -1,95% 237% Table Mesa 184,235 181,490 -2,745 -1.49% 2.84% 1,044 168 -875 -83.89% -83.18% The Meadows 34,873 28,615 -6,258 -17.94% -1433% 210,587 156,286 -54,301 -25.79% -22.52% All Other Boulder 154,671 126,812 -27,859 -18.01% -14.41% 19,740 2,105 -17,634 -8933% -88.57% Boulder County 39,229 54,723 15,493 39.49% 45.63% 44,762 26,805 -17,958 -40,12% -37.48% Me[ro Denver 187,535 213,897 26,362 14.06% 19.07% 363 481 118 32.52% 3835% Colorado All Other 8,506 3,574 -4,931 -57.98% -56.13% 42,644 17,2!0 -25,433 -59.64% -57.87% Out of Stale 548,127 584,226 36,099 6.59% 1127% 0 0 0 na #DIV/0! Airport 0 313 313 na #DIV/0! 206,871 364,342 157,471 76.12% 83.87% Gunbarrel Industrial 37,471 41,066 3,595 9.59% 14.42% 156 13 -143 -91.49% -91.12% Gunbarrel Commercial 94,440 77,270 -17,169 -18.18% -14.58% 2,168 1,428 -740 -34.12% -3123% Pearl Street Mall 136,125 141,061 4,936 3.63% 8.18% 231,951 145,630 -86,321 -3722% -34.45% Boulder Industrial 326,593 325,312 -1,281 -039% 3.99% 19,098 37,392 18,294 95.79% 104.40% Unlicensed Receipts 16,463 16,373 -90 -0.55°/ 3.83% 184,984 185,506 522 028% 4.69% County Clerk 0 0 0 #DIV/0! na 11,425 13,087 1,662 14.55% 19.59% Public Utilities 485,905 552,676 66,772 13.74% IS.74% 1,056,728 1,148,113 91,386 8.65% 13.43% Total Sales and Use Tax 5,118,353 5,197,400 79,047 1.54% 6.01% Tan by Mo & Category TOTAL CRY SALES ANO USE TAX COILECT10N3 LYtA~dO: Camparabl~: RIbVENMecltESgRk YEAR JAN '-PEb - MAR APR - NOOY JWN JUL -AIJG SEP. G43.' N4W f~E TOTAL CO®BN1o4'- RETAIL SIRES TAX 2001 4,95],524 4489,252 6.24],3]] 4,635,fi30 4,021,201 6.t%.OaO 4963.6% 4.840.580 5.888.513 I,i92,0]fi 4,518,650 6.822.30] 62.669,849 ___.-T______ - _ _ 2002 4,538)41 3.%3.851 4.958.202 4,544,5%, 4,fi02,3i0 4663.454 1,381 120 4.85.305 5.5)0.019 1,160.%9 4.315.542 6.2]2.808 5],]'15,10] 409% 2003 3,88,311 3,8]/955 4055,136 40%,OfiO' 1,2W.89 5.232.316 4,16].686 4.863,%2 5.1]1,%1 1,200,213 /246.924 5.900,1]5 54.8]1,489 -4.91% Raro Cng326°03.tl% 2004 4,391,1% 4,1 10.49' 5.32],051 4339,590 4,461055 5340.555 4.333.128 4.]48.858 5.502,005 1,/50,81 4.518.629 6,fi02,0% 50.229.844 195% Rate 3.41% 2005 O,ISS,OH 4053,3]0 5.232,389 0,353.026 d,96,8fi4 5,535,1% 4,491,99 5,013,3]9 4550.916 0,5011% 1)fi9.i00 6,932.929 59,]00,680 2.51% 2006 4.]34.249 4,60.8,4% 5.53].253 0659058 4,882,331 4129,363 4,]3],]]3 5,23],]5] 6.156.0% 1%0,305 6.38].84]- ;891,618 fi3,909,046 ].10% ftale CM1g 3.41 %)356%_ 200) 5,118,353 5,014,615 6.918921 5132.019 4500,]01 4)12,841 5.565,3]1 6,393.028 4951.3]] 5,]d],%3 S,fi%]034 B9tt 980 ]3,161,9% 9.59% Rab C1g3.56%)3.41% 2003 5,19),400 5.19),400 -9258% CM1eMy fmm qbr year (MOM1m) 6.01% -100.00% -100.00%~ -100.00% -10000% -t%.00% -100.00% -100.00% -t 0000% -10000% -100.%% -10000% C6eMp 6prn prbr year (YiD) 601% -0695% $8.10%• -]4A% -80.40% -8123% -Bfi.42% 68.D% $902% -%.81% -91.fi2% -92.58% CONSUMER USE TAX 2001 1,1fi5,93] 8%,129 1,/it B3fi 908,629'. 889,191 1.42],618 1,011,68] 9]5.28 955,fi83 1,415.189 ]18.]48 1090,5% 13,259.454 2002 ]16,462 %5.9]6 1.2%,800 ]83.9% 49),23] 1,091,])9 800.993 91080 608,455 ]6],513 620.928 1,153,2% 9.fi2i.516 -21.39% ----9),%Y )%2% %2,]BS 6%,]99 019.161 91 d,%9 635,455 1,045.632 1052,S6fi 9,%3.fi32 28]% 2003 ]98,15] 51],559 836,398+ Rab Cig 3.2690361% 2006 980,229 %5,010 889.453 ]02.692 )2d 614 066,9]4 810,8]4 922.401 901990 80,fi31 ]50.9]1 118111fi 14215.fi25 -1.38% Rab391% 2005 82],00] 50],036 951,p85~ t,016.6W 1,103,592 1001,010 864120 ]88.465 1.081,030 ]50,93] 960.46] 1,208.300 11,130,180 495% 2006 6%,fi86 51],101 ~--t,2n.146' 9],144 960,529 ]81,3fi2 0%,403 8fi.258 1,056,6% ]2],iM 1,W2.224 1,28],15] t0,fi3i,d82 413% Raie Cn9341 Ya356% 200] )fi3,650 94.006 9]5,1]8 ]22 fi58 ]33,1% 858,08 9]59% 652,501 933,%] ]32963 ]16,31] 1.5]5,%8 10.203.08 $.13% RaleClg3 %90361% 2003 818,031 _ _018.031 -9163% CM1a~yp hom proryear (Mpn110 11.83% -100.00% -too 00% -too 00% -00400% -10000% -10000% -10000% -100.00% -10000% -W000% -10000% CM1ange bpm prar year (YIO) 11.83% -36.16% $30]% ]t 9% ]]30% -81.54% $4.]6% $635% -BB.10% -89.20% -90.10% 9t 63% CONSTRUCTON USE TAX ZOOt 191996 331,3]6 1]2.691 P114] 198.124 18],243 22],009 311.433 0]t M6 319,083 191.510 1662% 2,9418.50 2002 21/.010 564519 282,392 442,50] 215.380 1,1816% t%8]6 19],]45 150,413 16]213 16],460 304,065 O.t]t 1]3 1181% 2003 104.449 121,586' 130,559 236,246 415]% 6]5.308 220,H3 259,916 239.33) 161,913 292,983 300,15] 3.256.653 -21.90% Rate C1g326%)341% 2001 210.303 336.140 38],48] d%.426 229.416 181]32 200,851 155,409 212.2% ]19.283 238,459 283,08) 3.018.9]8 -10.50% Rate 341% 3005 912.585 ]82.510 29,%5 461.8]8 456,08 913.19] 186,4% 235,3% 202,503 2]6.24J 200,101 514.9]5 5.59].681 83.59% 2006 19].263 331,311 420,]19 290.091 33],23] ]]d 920 352,533 261009 3tl,]I9 559.9]5 410,950 1.010.28 5.302.000 -5.28% Rate CM1g 341%)3.56% 20W 293.0]8 31].860 112,016 293.%1 631013 430.20] 1,119,425 259,226 421,3]6 288.520 3]49]8 253.5% 0.811]55 -13.02% RateCM1g356%)3.41% ]003 330,090 ~ 330.080 -92&% CM1arige tmm priprywr(MOnN) 11.58% -100.00% -100.00% -100%% -10000% -100.00% -t 0000% -10000% -100.00% -100.00% -10000% -10000% _ CM1amJe (mm pmryear (YIO) 1].58% A6.24% -5023% -09.33% $3.9% -89.29% -90.09% -91.16% -91.]6% -92.40% -9280% TOTAL FOR MON]N ACHANGE FROM PREVIOUS YEAR IMONTX BYTD) _ - 2001 6,310,95] 5,]19,]56 8.191.%3 5.]15910 5.911,516 )800,%1 5.]02,301 6.12].2% ].314641 4526,328 5,161,909 8.0]8.156 ]88]1153 2002 5,469,216 5,0%,449 6,530.391 5.]]t 133 5,391.991 ),934839 5,385,493 5.581139 43]6.91) S,1W,85 5,111,931 ].810.169 ]1,5243% -9.31% 2003 4)]4.9211 4,514099 6,030.0% 5.209.2]] 5966.nt 6.8]0,410 5,011,BW 5,]Q,101 6.328.188 5,085,581 5,505,538 ].380.89] 68.031 ]]d A.88% Rab C69326%)341% 2/00 45&,)08 S.t>t 633 6,613,%1 5.5]2.]12 5./14085 6,389.261 5,310,053 5,82],168 6.69].083 5.298,61] 5,5%,059 8,0%.8% ]1991.448 0.Q% Ram J.01% Hp5 49&5.513 5,]42,906 6,4]1.340 4831.518 4136,529 ],149.441 5,515,20] 403],152 6.921,148 5.5)6,9]6 4026,2]1 B,E%2(M ]G,436,A5 691% 2006 5,610,1% 5,493,0]8 ]235.140 5,530,6% 6,100,0% ].685.145 5.%5.)09 42]5.624 ],551,500 6.238,056 4891030 10,19],066 ]9,880,928 4.52% Reb CM1g 341 %)3.56% 2001 41]5,001 5.936.981 8,004615 6,14])60' 6,855,311 0.00/120 ].%0,252 ].301.]51 8,299,/20 4]66.%1 8.]88.999 10240,%2 88,102.]32 4]3% Rabdg3%°03.41% 1003 4305,513 0 0 0 0 0 0 0 0 0 0 0 4305.513 -9249% 2001 -2,901 -]0,930 -20.4]4 -2],860' -10)6 AO -39% $126 -3.1]9 -5,182 0 -5.839 -15],]00 Less Refiuld6 2002 -1,150 -230 -13.136 0 -3,239 -13,993 62) -10.212 -121201 81.0% -1,540 -10065 -19].215 Less Refunds 2003 -31.330 $.B2] -],98 -131,]%- -0118 -]4320 A22 -5% 69.161 -3,]19 -5]9 A6.5% -02428 2000 -1.343 -10.505 136 6]2 -5,963 -151 -1.299 A,fi43 -241 -2],318 -5.]58 A.330 -63,061 _ 2005 -246 $6.044 -909 -2,fi% -1,61] -10,000 _3.062 A20] _646 -1,5% 0 A_]5] -%051 2006 A0,302 -5.2]2 -22.]61 -363' -5,099 0 0 -],568 -806 -5,91] A% -t6.P3 -105,2% 200] O -38.291 -2013 -89' -9,326 -14,51) -14.440 -9] 0 -5.%3 0 -5,015 -91,001 less Refunds 2903 -9]e ~)e AJusted fOfdl 2001 4311,9]6 5.640.826 - 8:91,429 469.SW'~ 5.810,039 ],BM,451 5,698,895 6,119,%9 ],312.382 4521,146 5961,909 8,0)3,31] )8]13,3)3 2002 5.468,062 5.035.219 6.521,258 5.]]t 133 5.391]52 ).922,846 5,304,%i 5.583.91] 4255.]13 5,081,828 5,110,303 ],800,105 )1.32).181 -9.30% 2003 4]40,591 /.505.28 6.023,015 4949]9 5.420.999 6,]94.002 5.04//]5 5.]02.505 429.023 5,081,802 5,501,959 ],331,280 9.69.502 -5.21% __---T_- Rate CM1g 3.26%)391% 2004 4583.4% 5,161128 6.613.354 491,810" 5.409.121 4389,110 5.34].550 4822,825 6.6%,809 42]1,329 5,502,301 B,%2,%9 11.431,386 1.01% Rate 3.41% 2005 5.9%.266 5,6]6.902 6.4]0931 4824852 6,134.882 ],439,361 5.512.145 6.032,916 6.926.603 5,5]5,380 6,026,2]1 8,691946 M,310,493 68]% 20% 45]].0% 4488.6% ].212.388 4530,333' 6.1)8,9% ],605,145 5.985]09 6.26],856 ].553,691 6,232,110 5.8%.624 10,100,2]3 ]9,103.831 951% Rata CIg391°V3%% 200) 6,1]5081 5,898.190 8003,602 614],039 4845.981 ].986.92 J,W$,812 ].304.9] 0.299.420 6.]60.%8 6,)88,999 10.235%] 88,091.]31 S.i6% 2003 6,344,536 0 0 0' 0 0 0 0 0 0 0 0 6,301,536 -92.18% %CM1atge~mpntM17 ].2fi% -100.00% -10000% -W000%', -10000% -100.00% -t 0000% -10000% -100.00% -100.00% -10400% -10000% %CM (YRJ T2fi% -05.11% 6].01% -]4.]0%. -]991% 63.8]% $G.40% $8.1]% $910% -%6B% -9199% -92.48% Sales and Use Tax Revenues Generated on The Downtown Mall by SIC Code Food EaOng Apparel Home Gen. Stores Places Stores Furnish. Merchandise Trans rt. Construction All Others GRAND TOTAL 2006 sales tax rate of 3A1% 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 ril 4,723 88,676 36,043 8,682 67,559 43 1,326 5,884 212,936 Ma 4,548 91243 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 232960 Au ust 4,714 98,971 37,164 11,254 75,824 589 635 229,151 Se tember 5,410 88146 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 188115 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 rate of 3.56% Janua 3,619 70,149 18,362 6,163 39,119 295 586 138,293 Februa 5,221 71,763 19,224 6,618 48,470 1,363 447 153,105 March 5,166 87,823 28,517 8,033 60,235 1,994 2,137 193,905 A ril 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 11188 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 6,178 97204 37,611 8,707 70,691 134 2,134 222,659 October 4,740 96,424 38,260 10,523 60,598 418 1,194 212,157 November 4,375 76,779 29,105 14,191 63,132 1,807 692 190,081 December 7,719 71,132 40,093 28,963 114,617 200 5,971 268,696 2007 TOTAL 59566 1082951 377491 135786 815311 0 18951 23443 2,513,499 2008 sales tax rate of 3.41% Janua 3,237 68,838 19,765 7,014 42,931 128 575 142,489 Februa 0 March 0 A ril 0 Ma 0 June 0 Jul 0 Au ust 0 Se tember p October 0 November 0 December p 2008 TOTAL 3237 68838 19765 7014 42931 0 128 575 142,489 %Change from 2005-2006 11.36% 2.89% 5.62% 4.31 Y. 8.83% -12.61% -18.94Y. 47.33% 4.38% %Change from 2006-2007 -3.37% 5.41% -9.04°~ -10.56% -3.12% -100.00% 83.18Y. 5.32% -0.65X % Chan a from 2007-2008 -10.55% -1.87% 7.64% 13.80% 9.75% #DIV/Ol -56.59% -1.919'. 3.03% % Chan a from previous year month -10.55% -1.87% 7.64% 13.80% 9.75% #DIV/O! -56.59Y. -1.91% 3.03% NOTES: Percentage change calculations for 2007 were adjusted to eliminate the impact of the increase in the sales/use tax rate. The decrease in the sales tax rate for 2008 was not adjusted for the percent change. S:\CMO\DUHMDPSWmc\BUDGET 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 2008 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 ril 4,675 87,923 35,559 8,682 67,484 319 204,642 Ma 4,432 9D,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 58,681 977,902 396,341 145,426 805,011 2,796 12,747 2,398,902 2007 sales tax rate of 3.56% Janua 3,606 68,450 18,338 6,163 39.085 481 136.125 Februa 5,214 71,210 19,219 6,618 48,386 383 151,030 March 5,156 87,441 28,517 8,033 60,156 1,580 190,882 ril 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 6,174 96,697 37,611 8,707 70,539 - 1,550 221,278 October 4,738 95,707 38,221 10,523 60,476 522 210,188 November 4,371 76,139 27,776 14,191 62,887 597 185,861 December 7,710 70,302 40,052 28,963 112,628 4,343 263,997 2007 TOTAL 59,412 1,073,070 376,049 135,786 811,975 0 18,793 2475,085 2008 sales tax rate of 3.41% Janua 3,221 67,910 19,463 7,014 42,897 - 555 141,061 Februa - March - - A ril - Ma - - June - - Jul - - Au ust - Se tember - - October - - - November December 2008 TOTAL 3,221 67,910 19,483 7,014 42,897 0 555 141,081 Total % Change from 2005-2006 11.56% 2.95% 5.40% 4.71% 8.87% #DIVlO! 20.98% 5.80% Total % Change from 2008-2007 -3.02% 5.11% -9.12% -10.56% •3.38% -100.00°k 41.22% -1.17% Total % Change from 2007-2008 -10.68% -0.79% 6.13% 13.80% 9.75% #DIV/0! 15.28% 3.83% % Change from previous year month -10.68% -0.79% 6.13% 13.80% 9.75% #DIV/0! 15.28% 3.63% NOTES: Percentage change calculations for 2007 were adjusted to eliminate the impact of the increase in the sales/use tax rate. The decrease in the sales tax rate for 2008 was not adjusted for the percent change. s:\CMO\DUHMDPSwmc\suDGE7 DJ\GEOeysiC Sales and Use Tax Revenues Generated in CAGID (Excluding the Mall) by SIC Code Footl Apparel Home Gan. Auto. GRAND Stores Eatl Plaw Store Fumlah. Merchandse Trans Trans Donabuctlon AIIOMere TOTAL 2005 salsa bx rate of 7A1% Janus 2380 165,291 - 28,825 13315 B/,fi18 825 39,3]0 11,621 346308 Februa 2,668 18083] 38302 22,958 85888 18fi 110099 9 98 448,434 March 2,6]9 195258 38463 1],88] 110058 213 861 fi,515 fi0,882 432,]]5 ril 2823 203,]]1 38]85 24 O4 9],129 888 8830 22.816 39]244 Ma 303] 211,355 46,30] 15,940 109519 1,088 10,219 12358 609,822 June 2,Bfi1 21853] 42214 2408] 144,016 163 1040 16.903 58,335 508,140 Ju 3118 20],425 44,]30 12188 119884 1,180 983] 29,386 42],552 Au ue1 3,089 2310]2 49,552 18284 11]151 114] 1],869 28031 686,195 S tember 2,892 231,4]3 45893 32953 138,180 150 1,116 3038 60,fi09 514 83 October 3008 226.0]5 44211 1691] 111405 1,023 2900 24,]82 630302 November 2,643 1]8524 45,462 1525] 116,032 882 6,63] 25,413 384850 December 2,236 21],]28 43882 35]30 79]483 12] 843 ],191 99,230 604449 2005 TOTAL 33433 2,685.146 506,625 219680 142]003 853 11,66fi 235,206 440]40 5368.151 2006 sales tax rote of 3A1X Janus 3,33] 186,383 31,959 1]49] 95]]6 840 1,]19 21,442 356,951 Februa 2,094 195114 31,016 15,]38 84969 860 6253 32,BOfi 368830 March 2,626 214,886 36641 24045 122,822 fib 939 45259 81,146 528 30 dl 2,)1] 218,663 60.10] 1Q833 104312 998 28,862 31822 466,113 Ma 1,93] 230432 451]5 20,063 119,868 1196 14,33p 135,930 568910 June 3,918 228,130 41,]21 23 06 184]09 8] 1,230 9]26 ]3,864 546.591 Ju 3,033 235 30 38A10 1],662 125,2]] 1,262 139,060 32,016 591 ]11 Au ust 3,019 242,]15 5133] 18.423 140,02] 1165 8,]52 100,81] 566255 Se tember 2802 251,]89 4fi,283 25011 132108 605 1,111 11881 ]6318 548.306 October 2]41 2443]2 56,662 1],425 12],]30 968 136,0]0 30184 613933 November 2,430 168,OOfi 33391 15990 61151 ]40 43.903 1]3.]20 4]9,331 December 251,545 48,532 53]]3 24862] 1,14] ],989 ],4fi6 128940 ]68,019 2006 TOTAL 30.453 2,66506) 500,]]4 266,046 1,50],3]2 1908 192]8 451,281 919001 63811]] 200] sales tax role o/3.56% Janus 5,090 181,229 33,280 16 fi22 88853 2,]]8 644] 2],688 359,585 Febrva 24W 212510 39.]8] 19,856 92945 936 29,294 20960 618893 Mamh 3,133 240]68 48523 2],318 128,900 2,416 1130 22,916 ]fi,528 509630 dl 3,233 243,2]8 38,4]8 22434 9933] 1,090 19.031 25,819 /52,fi99 Ma 3499 259,688 56,515 20,409 128849 i,db] 4,463 34141 508812 June 3,384 253428 44128 22.082 1]5,]31 18]1 14]1 1],]13 82,24fi 602033 Ju 3,623 235,228 32,fi]3 1]429 13834] 1,fi0] 16828 36.182 4]],91fi Au ust 3654 2459]8 59,580 22.5]0 139348 1,586 ],1 ]1 39132 519.018 Se tember 3,318 293,134 51099 21111 148666 1,]01 16]3 26,026 ]1,915 fi18,643 OCeber 3,415 246,]89 51,431 23118 1252]0 1,550 3061 62590 68],803 November 1,6]9 208898 38,338 20]33 124,829 3,568 2,1]2 30,440 428835 December 226,89fi 49891 30299 190693 2,028 1,695 ]061 191,616 699966 200]TOTAL 36432 2,86]823 53],]26 264,559 15]]3]0 9586 18.959 162,142 61]055 8.131431 2006 Nba tax rob o17A1% Janus 198,136 32,8]9 141]1 108112 1,595 129,421 35138 519,559 Febma March - - - - - _ ril ~ - - - June - ~ - - ~ - Au ust _ _ _ _ _ _ Se lember OpoOer _ - - - - - November - - ~ - - Dacember _ - - ~ - 200]TOTAL 198134 328]9 141]1 108,222 1,595 129421 35.138 519,559 %Ch a/rom 20042005 3.34% 71.77% -0.63% 4.11% 2.87% 67.99% 8.62% 105.09% 39.69% 10.99% %Chan e7rom 20052006 -8.91% 8.11% -0.76% 6.55% 6.63% 792.31% 6525% 97.87% 708.51% 18.50% %Chan •irom 20052007 7/.60% 2.35% 2.85% 1.75% 0.23% 380.35% 6.80% 455.58% -29.63% -7.67% %Ctlen efrom 2007-2008 -700.00% 9.33% -127% -74.76% 26.89% BDIVI01 42.60% 1907.57% 27.84% M.49% %Chan efrom ravlous ear month •100.00% 9.33% -1.27% -70.74% 24.89% #DIVI01 -42.60% 7907.57% 27.84% 44.49% NOTES: Percemage change calculalions for 2007 were adjusted to eliminate the impact of the Increase in the sales use taz rate. The decrease in the Sales taz rate for 2008 was not adjusted for the percem Charge. SdCMOVJUNMDPSWmcV3UDGET DJIGEOOV5IC Sales Tax Revenues Generated in CAGID (Excluding the Mall) by SIC Code Apparel Home Gen. Auto. GRAND Food Stores Eatin Places Stores Furnish. Merchantllse Trans rt. Constmction All Others TOTAL 2006 sales tax nle of 3.41% January 3,337 182,044 31,959 17,178 95,535 840 102 19,977 350.972 February 2,090 192,828 31,016 15,475 84,969 840 - 26,318 353,475 March 2,423 272,085 36,647 23,790 122,822 996 481 58,678 457,916 Apol 2,777 214,439 40,107 16,675 104,208 998 28,258 407,402 MaY 1,934 227,776 45,175 19,740 779,788 1,196 - 29,683 444,690 June 3.904 225,077 41,727 22,937 164,020 1,309 547 52,977 572,487 Jul 3,031 232,331 38,170 17,552 125,271 7,262 29,916 447,533 A ust 3,019 239,643 57,337 16,017 739,407 1,765 28,058 478,846 September 2,802 248,694 46,283 23,775 131,169 1,707 7,045 55,369 510,843 October 2,739 241,273 56.442 17,082 714,510 968 460) 27,152 459,707 November 2,430 765.674 33,391 15,730 40,574 740 24,594 283,733 December 248,772 48,532 35,645 247,977 1,451 336 64,523 646,636 2008 TOTAL 30,425 2,629,435 500,774 241,538 1,490,249 13,472 2,052 445,497 5,353,439 2007 (sales tax rata of 3.56% Janus 5,088 778,895 33,280 16,344 86.650 2,479 23,567 346,303 February 2,407 210,157 39,787 79,693 92,533 927 - 19,650 384,949 March 3,117 237,860 46,523 25,702 728,816 3,533 7,220 67,189 513,367 APnI 3,230 240,593 38,478 22,121 99,786 7,090 1,252 23,960 429,910 Ma 3,491 253,580 54.515 19,907 727,980 1,367 29,347 490,189 June 3,380 249,813 44,128 20,602 175,009 3,329 1.166 59,542 556,969 July 3,619 232,274 32,673 17,078 135,947 1,607 31,587 454,725 A us[ 3,650 243,559 59,580 22,308 739.013 1,584 30.897 500,597 September 3,374 290,527 51,099 21,051 148,264 3,360 701 49.536 567,853 October 3,411 239,006 51,431 23,520 725,270 1.560 34,244 478,372 November 7,679 206,206 36,336 20,569 724,517 3,005 24,547 416,857 December 224,085 49,897 29,721 189,197 3,586 552 68,780 565,818 2007 TOTAL 36.386 2,806,490 537,726 257,817 1,572,322 27,478 10,892 458,846 5,705,896 2008 (sales W rate of 3.47%) January 795,735 32,879 14,001 107,150 1,595 16 26,413 377,788 February - - Mamh April - - - May - June - - Jul August - - September - - Oc[ober - - November December - - - 2008TOTAL 195,735 32,879 14,001 707,130 1;595" 16 26,413 377,788 Total%Chan efrom 20052006 43.96% 8.49% -0.65% -0.57% 5.26% 9.73% 97.61% 41.78% 8.21% Total X Chan a from 2006.2007 14.55% 2.24% 2.85% 2.24% 1.00% 91.94% 406.55% -1.77% 2.09% Total%Chan efrom2007-2008 -100.00% 9.41% -1.21% -14.33% 23.66% -35.68% #DIVI01 12.08% 9.09% %Chan efrom previous ar month -100.00% 9.41% -1.21% -14.33% 23.66% -35.68% #DIV/Ol 12.08% 9.09% NOTES: Percentage change calculations for 2007 were adjusted to eliminate the impact of the increase in the sales/use tax rate. The decrease in the sales tax rate for 2008 xas not adjusted for the percent change. S \CM0IDUHMDPStdmdBUDGET DJ\GEOBVSIC CAGID Sales Tax Revenue-22 Pearl Street Mall Sales Tax Revenues-26 2000 2001 2002 2003 2004 2005 2006 2007 2008 2000 2001 2002 2003 2004 2005 2006 2007 2008 January 297,585 286,319 296,222 281,789 303,911 303,211 350,972 346,303 377,788 January 159,102 146,772 127,470 117,837 130,222 125,468 149,158 136,125 141,061 February 329,325 289,117 295,828 281,926 295,159 334,033 353,475 384,949 February 161,372 149,260 127,539 132,592 128,689 146,528 168,115 151,030 March 383,212 378,057 359,339 347,345 386,464 405,854 457,916 513,361 March 202,156 199.146 154,713 157,720 173,998 181,977 166,606 190,882 April 326,181 323,372 346,652 313,658 322,834 381,409 407.402 429,910 April 186,745 163,001 178,407 148,641 181,100 159,786 204,642 180,119 May 342,738 349,345 365,342 363,683 369,350 391,843 444,690 490,189 May 192,336 188,445 184,220 176,302 186,067 190,862 202,877 205,859 June 431,558 408,653 422,082 397,239 434,006 464,057 512,487 556,969 June 271,117 221,285 214,254 193,138 200,903 212,058 221,430 242,031 July 352,084 354,908 351,719 335,260 382,910 406,346 447,533 454.725 July 226,768 213,226 186,744 183,416 216,019 228,010 231,650 248.109 August 353,261 374,173 382,971 351,333 389,941 437,412 478,646 500,591 August 226,529 211,912 206.208 193,570 206,106 215,701 227,670 239,506 September 408,624 398,576 384,614 352,635 434,834 493,083 510,843 567,853 September 208,844 192,719 179,262 182,551 192,600 191,187 211,864 221,278 October 387,330 350,339 332,168 356,878 389,818 418,157 459,707 478,372 October 203,788 165,282 150,380 162,089 177,888 189,225 176,159 210,188 November 306,144 354,787 315,649 302,598 318,751 370,726 283,133 416,857 November 166,904 158,250 160,452 151,473 178,919 173,394 186,045 185,961 December 556,669 442,443 443,505 435,738 507,725 541,253 646,636 565,818 December 316,929 263,934 240,425 254,819 262,493 252,230 249,890 263,997 Totals 4,474,711 4,310,089 4,296,091 4,120,082 4,535,703 4,947,383 5,353,439 5,705,896 377,788 Totals 2,522,590 2,273,232 2,110,074 2,054,148 2,235,004 2,266,427 2,396,107 2,475,085 141,061 CAGID Pearl Street Mall Sales Tax Revenue Sales Tax Revenue ' ~ zoo -a-zooD 700,000 - 2001 350,000 - 2001 ~ 2002 -+~-2002 I, 600,000 ~ ~ ' ~ 2003 ~ 300,000 -~t-2003 ' ~ + 2004 500,000 J t 2004 250,000 2005 t 2005 400,000 + 2006 200,000 Ja _ 2~6 2007 300,000 / 150,000 / 2008 2008 200,000 100,000 ~I 100,000 so,ooo i C1 c1 ar t~ a~ o~ J~ Jy~ e` e` e` e` I c1 d or c` x-1 oe ~5` re` re` r0` ,oe` Ja ~0 ac QQ ~ )J ) Jo, F~ X0'0 F~ ~a ~a a~ PQ rr ) ~A ~ `o ~ ~ )ate Fe.~ e~` P. ~eQ~e ~o ~o4e Oe~e ~a° der ~ p- ~eQ~e pc, oa 000 ? O Total Downtown Sales Tax Revenue (CAGID and Pearl St) 2000 2001 2002 2003 2004 2005 2006 2007 2008 January 456,687 433,091 423,692 399,626 434,133 428,679 500,130 482,428 518,849 February 490,697 438,377 423,367 414,518 423,848 480,561 521,590 535,979 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 617,468 591,295 563,876 535,186 627,434 684,271 722,706 789,130 October 591,118 515,621 482,548 518,967 567,706 607,382 635,866 688,559 November 473,048 513,037 476,101 454,071 497,670 544,120 469,178 602,818 December 873,598 706,377 683,930 690,557 770,218 793,483 896,526 829,816 Totals 6,997,301 6,583,321 6,406,165 6,174,230 6,770,707 7,213,810 7,749,546 8,180,981 518,849 Total CAGID/Pearl Street Sales Tax Revenues 1,000,000 - - 900,000 800,000 ~ -F-2000 2001 700,000 2002 600,000 2003 500,000 - ~ X2004 400,000 ~ 2005 + 2006 300,000 ~ 2007 , i ~ 200,000 ~ - 2008) 100,000 C1 c~ or a~ ce ~~a Jy~ ,oe~ ~~c sec ~~t ,~~~v F~~~J~ mac PQ ~ )J ~ PJO, ~Q`~~ O°~~ o°e~ e°e~ 5 ~ O