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Sales & Use Tax Revenue Report February 2008
City of Boulder Sales & Use Tax Revenue Report , February 2008 Issued April 11, 2008 This report provides 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 February is presented only at a very high level since two months 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 be available the second week of May and will include information related to the first quarter of the year. The following table compares the various sales and use tax categories for February 2008 to February 2007. REVENUE COMPARISONS In the table below: • The actual change in revenue column total of 5.92% represents the actual change in collections from 2007 to 2008 for both sales and use tax during the month of February. • The change in comparable collections column total of ] 0.58% represents the 2008 sales and use tax revenue increase over the comparable period in 2007 when the collections are adjusted for the .15 percent fire training center sales tax that expired at the end of 2007. This is the percent 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 total collection of sales and use tax. ~ E~ ~ - ~ ~s ~ 8. ~ f~ Sales Tax 1.67% 6.15% 80.56% Business Use Tax 48.52% 55.06% 11.30% Construction Use Tax 5.67% 1032% 5.30% Motor vehicle -.03% 4.37% 2.85% Refunds -97.45% -97.33% -0.01% Total Sales and Use Tax 5.92% 10.58% 100.00% Within the attached schedules: • The large increase in trash tax revenues for February 2008 is due to the receipt of the payment a few days later than in 2007, resulting in the revenues being reported in different months. J+~DRUhl't'YTDACtual etas ! hauge n Change in , AetuaE lChanga C#mpgrable Total Net SalesNse Tax Receipts by Tax Category j 2407 20Q8 Dnpars in Por4Critflg& CdIepYFons °~a #f:Thta( Sales Tax 10,132,968 10,302,509 169,541 1.67% 6.15% 80.56% Business Usc Tax 972,605 (,444,558 471,954 48.52% 55.06% 11.30% Cons[metion Use Tax 640,938 677,299 36,361 5.67% 10.32% 530°(° Motor vehicle 365,052 364,947 -104 -0.03% 4.37% 2.85% Refunds -38 291 -978 37 313 -97 45 % -97 33 % -0 01% Total Sales and Use Tax 12,073,271 12,788 335 715,064 5.92% 10.58% 100.00° .I'' FiEBliUefRYYTI}Aciirhl ehiu bapge n Chatigain. AetuatChringe Crtmgarabie Total Net SalesNse Tax Receipts by Industry Type tUtl7 x008 D#Ilnrs i in 1`erceniage Cnllegions 9'e rt1"Tatai Food Stores 1,698,335 1,644,880 -53,454 -3.15% L11% 12.86% Eating Places 1,490,105 1,674,394 184,289 12.37% 17.31 % 13,09% Apparel Stores 347,838 339,588 -8,251 -2.37% 1.92% 2.66% Home Furnishings 395,387 389,946 -5,441 -1.38% 2.96% 3.05% General Retail 2,506,280 2,652,735 146,455 5.84% 10.50% 20.74% Transpottation/Utilities 1,414,048 1,433,836 19,788 1.40% 5.86% 11.21% Automotive Trade 932,369 851,357 -81,012 -8.69% -0.67% 6.66% Building Ma[criai-Retail 390,859 399,127 8,268 2.12% 6.61% 3.12% Constmction Use Tax 625,388 632,216 6,825 1.09% 5.54% 4.94% Construction Sales Tax 54,445 39,502 (14,943) -27.45% -24.25% 0.31% Consumer Electronics 438,876 388,073 -50,803 -11.58% -7.69% 3.03% Computer Related Business Sector 405,196 986,659 581,463 143.50% 154.21% 7.72% All Other 1,412,436 1,356,999 -55,437 -3.92% 0.30% 10.61 Refunds -38,291 -978 37,313 -97.45% -97.33°l0 -0.01°l0 Total Sales and Use Tax 12,073,271 ]2,788,335 715,064 5.92% 10.58% 100.00% FFDRC>`ti1iX YTD Aotpal Aekuai han0~a ]n Change in : AetdaE Cbauga C#rtyraPaEtle Total Net SalesNse Tax Receipts by Geographic Area i T(107 2008 Dollars i in E*eru#ritage ColleetEnris "jn #f Total North Broadway 173,167 159,796 -13,371 -7.72% -3.66% 1.25% Downtown 778,278 913,545 135,267 17.38% 22.54% 7.14% Downtown Extension 73,905 67,359 -6,546 -8.86% -4.85% 0.53% UHGID (the "hill") 199,530 195,547 -3,983 -2.00% 2.31 % L53% East Downtown 124,654 117,016 -7,638 -6.13% -2,00% 0.92% N. 28th St. Commercial 618,888 721,856 102,968 16.64% 21.77% 5.64% N. Broadway Annex 48,406 83,612 35,206 72.73% 80.33°l0 0.65% University of Colorado 245,609 247,201 1,592 0.65% 5.08% 1.93% Basemar 182,097 191,655 9,555 5.25% 9.88% 1.50% BVRC-Boulder Valley Regional Center 2,783,863 2,502,931 -280,932 -10.09% -6.14% 19.57% 29th Street 685,447 903,322 217,875 3L79% 37.58°(0 7A6% Table Mesa 379,078 349,239 -29,839 -7.87% -3.82% 2.73% The Meadows 128,869 172,645 43,776 33.97% 39.86% 1.35% All Other Boulder 786,227 587,539 -198,687 -25.27% -21.98% 4.59% Boulder County 112,001 172,529 60,528 54.04% 60.82% 1.35% Metro Denver 404,535 422,004 17,469 4.32% 8.91°/ 3.30% Colorado All Other 15,421 7,495 -7,926 -51.40% -49.26% 0.06% Out of State 1,103,355 1,118,360 15,005 1.36% 5.82% 8.75% Airport 496 686 190 38.22% 44.30% 0.01% Gunbanel Industrial 346,316 1,011,119 664,803 191.96°!° 204.81% 7.91 Gunbartel Commercial 171,849 158,499 -13,350 -7.77% -3.71 % 1.24% Pearl Street Mall 291,398 296,714 5,316 1.82% 6.30% 2.32% Boulder industrial 1,030,788 919,610 -111,178 -10.79% -6.86% 7.i9% Unlicensed Receipts 50,943 72,934 21,99! 43.17% 49.47% 0.57% County Clerk 365,052 364,947 -104 -0.03% 4.37°/ 2.85% Public Utilities 1,011,393 1,031,]54 19,761 1,95% 6.44% 8.06% Refunds -38,291 -978 37,313 -97.45% -97.33% -0.01% Total Sales and Use Tax 12,073,271 12,788 335 715,064 5.92% 10.58% 100.00% I?E,BItUARY Y`E'1? AZtnaF 'Tax Rer'ende' °lo Change in '/°Change In Miscellaneous Tax Statistics 20(}7 2008 Change Rerte#ne TaXabir'.'.&aEe& Total Food Service Tax 66,236 78,118 11,883 17.94% ~I7.94% Accommodations Tax 363,053 406,928 43,876 12.09% 12.09° Admissions Tax 44,796 86,511 41,715 93,12% 93.12% License Fees 4,400 4,475 75 l 70% 1.70% Trash Tax 25,401 301,885 276,484 1088.48% 1088.48% USE x SALES COMPARISON OFYEAR-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 1fiSRC1ARY YTDiiketual F`E' I11L(JARY Y'1:'tY1gt0Ia1 hctlral ;Charlgd In . AFtual A41ita1 Changq ir1 A41dalChadg .;Change td :Cvmp,rable; ChattgelD. Chdngeih C~rup$tsbls!' 300 4Ap$ IDC9o-llars ;Pe[ceutage.!CAlioetiutuc! Standard Industrial Code x00? ?A08 pollors ParcewageCaltechanai 7,711 10,!08 2,396 31.08% 36.84% Food Sores 1,690,623 1,634,773 -55,851 -3:30% 0.95% 14,543 28,457 13,914 95.68°/ 104.29% Ealing Places 1,475,563 1,645,937 170,375 11.55% 16.45% 5,155 1,364 -3,791 -73.54% -72.37% Apparel Sores 342,683 338,224 -0,459 -1.30% 3.04% 3,613 893 -2,720 -75.28% -74.20% Home Furnishings 391,774 389,053 -2,721 -0.69% 3.67% 148,517 187,623 39,105 26.33% 31.89% General Retail 2,357,762 2,465,112 107,350 4,55% 9,15% 43,484 42,5!8 -966 -2.22% 2.08% Transportation/Utilities 1,370,564 1,391,318 20,754 1.51% 5.98% 371,379 370,013 -1,367 -0.37°/ 4.01°lo Automotive Trade 560,990 481,344 -79,645 -14.20% -10.42% 2,177 3,221 1,044 47.96% 54.47% Building Material-Retail 388,682 395,905 7,224 1.86% 6.34% 625,388 632,216 6,828 ],09% 5.54% Construction Use Tax 0 0 0 na na 0 0 0 na na Construction Sales Tax 54,445 39,502 -14,943 -27.45 % -24.25% 6,488 11,195 4,708 72.56% 80.15% Consumer Electronics 432,389 376,878 -55,511 -12.84% -9.00% 279,088 746,712 467,62A 167.55% 179.32% Computer Related Business 126,108 239,947 113,839 90.27% 98.64% ' 471,050 452,484 -18,567 -3.94% 0.28% All Other 941,386 904,516 -36,870 -3.92% 0.31% 1,978 594 2,456 804 508,210 25.69°J° 31.21% Total Sales and Use Tax 10132 968 1Q,3D2 509 169 541 1.67% 6.15% USE TAX BY CATEGORY SALES TAX BY CATEGORY EFi$IRVARY YT11;Aetual FEBl2UAR"Y YTIYActuat AeDIaL Cbangc m Aohral AcWa1 . CLrauge Ln ActualGhan Changem Cgmparabte- ~ CDangeru : Ghangean Camparabta- 2007 3008 in k3oLlars 'F'ereentage 'GtcLleatods Geo ra hic Code 3007 - 200$ Dollars Pdrdent e ; Gb1lecEron3 18,366 8,901 -9,465 -51,53% -49.40% North Broadway 154,801 150,894 -3,907 -2.52% 1.76% 47,026 141,695 94,670 201.32% 214.57% Downtown 731,252 771,849 40,597 5.55% 10.19% 1,171 3,115 1,944 166,04% 177.75% Downtown Extension 72,734 64,244 -8,490 -I L67% -7.79% 600 468 -132 -22.02% -18.59°/ UHG1D (the"hill") 198,930 195080 -3,851 -1.94°/ 2.38% 21,829 19,488 -2,341 -10.73% -6.80% Eas[Downtown 102,825 97,528 -5,297 -5.15% -0.98% 6,634 7,060 426 6.42% 11.10% N. 28th St. Commercial 612,254 714,796 102,542 16.75°/ 21.88 336 35,344 35,008 10412.84% 10875.29% N. Broadway Annex 48,070 48,268 198 0.41 % 4.83% 7,412 1,384 -6,029 -81.33% -80.51% University of Colorado 238,196 245,817 7,621 3.20% 7.74""/0 1,765 1,009 -756 -42.84% -40.32% Basemar 180,332 190,646 10,314 5.72% 10.37% 92,115 95,300 3,186 3.46% 8.01% BVRC 2,69!,748 2,407,631 -284,1]7 -10.56% -6.62% 11,494 25,124 13,629 118.58% 128.19°J° 29th Street 673,953 878,198 204,246 30.31% 36.04°Jo 33,621 830 -32,792 -97.53% -97.42% Table Mesa 345,456 348,409 2,953 0.85% 5.29% 1,882 1,172 -709 -37.68°/ -34.94% The Meadows 126,987 ]7],472 44,485 35.03% 40.97% 473,862 325,391 -148,471 -31.33% -28.31% All Other Boulder 312,364 262,148 -50,216 -16.08% -12.38% 35,888 83,211 47,323 131.86% 142.06% Boulder County 76,113 89,318 13,205 17.35% 22.51% 48,165 32,498 -15,667 -32,53% -29,56% Metro Denver 356,370 389,506 33,136 9.30% 14.11% 739 492 -246 -33.35% -30.42% Colorado All Other 14,682 7,003 -7,679 -52.30% -50.21° 93,979 33,820 -60,159 -64.01°/0 -62.43% Out of State 1,009,375 4,084,539 75,164 7.45°l0 12.17°Jo 258 0 -258 na -100.00% Airport 238 686 448 na 200.80% 272,143 919,831 647,688 238.00% 252,86% Gunbarrel Industrial 74,174 91,288 17,114 23.07% 28.49% 268 166 -102 -38.02% -35.30% Gunbarrel Commercial 171,581 158,333 -13,248 -7.72% -3.66% 4,243 1,925 -2,318 -54.63% -52.63% Pearl Stree[Mall 287,155 294,788 7,634 2.66% 7.17% 395,901 301,766 -94,135 -23.78% -20.42% Boulder lndusMal 634,887 617,844 -17,043 -2.68% 1.60% 23,192 49,800 26,607 114.72% 124.17% Unlicensed Receipts 27,750 23,134 -4,617 -16.64% -12.97% 365,052 364,947 -104 -0.03% 4.37% County Clerk 0 0 0 #DIVfO! na 20,652 32,066 1],413 55.26% 62.09% Public Utilities 990,740 999,089 8,349 0.84% 5.28% 1,978,594 2 486 804 508 210 25.69% 31.21% To[al Sales and Use Tax 10,132,968 10,302 509 169,541 1.67% 6.15 Tax by Mo & Category ' TOTAL CITY SALES ANO USE TAX COLLECilONS , REVENUEGATEO'ORY NEAR JAN PEB MAR; APR MAN JUN JUL AUO SEP OLT ! }gOV DEO TOTAI Taxadle Szl.: RETAIL SALES TAX 2001 4,85],524 4,489,252 824),3]] 4,635,6341, 4,824,201 6,190,040 4,4fi3,685 4,840.5911 5,888,513 4,]92,0)6 4,518.650 6.822.30] 62,669.849 2002 4,538,]44 3.903,954 4,958,202 4,544,590! 4,682,3]0 5.663,450 4,381120 4,]25.305 85]0,049 4,1fie,969 -0,315,502 6,2]2.808 5).J25.10] -].89% 2003 3,8]2,31-0 3.8]4,955 5.055,136 4,093,068; 4,264.]29 5.232,316 4,16],686 4,fi63.992 5.91,981 4,288,213 -0,248924 5.940.1]5 54,8]1,689 4.94% Rate Chg 326°h>841% _ 2004_ 4,394,136 4,1]0.46] ____5,32),051 ___4,339,594; 4,461,055 5,340.555 4.333.128 4]49,658 5,542.805 6,450,]31 4,518.6 6.602.036 _58,229,844 145% a Rale 3.41% 2005 4,255,041 44533]0 5,232,389 6,353,026 4,516,864 5,535.196 4.494,0]9 5013,3]8 5,550.916 -0,541790 4,]fi9,>00 6.932,929 59,]OBb80 2.54% _ 2006 4,]34,249 4.645.436 _5,53),253 -0,659,4581 4,862,331 6,129.363 4,]3],]]3 5.23]_)5] 8156.056 4,950,305 4,38],84] ],891,618 63,949.44fi ].10% Rate Cfg 3A1%)3.56% 200] 5,118,353 5.014,615 6,818.421 5,132,049 i1 5,500,]01 6,)12,841 S.Sfi5,W1 6.393,0288956,3]] $]41963 5,695,]03 8.411 064 73,164,906 9.59% Rafe Chg3.56%)3.41% 2008 5,19],400 5.105,109 10,?02,SW -8.5.30% Change imm prbr year (Month) 6.Ot% 628% -100.00% -100.00%I -t 00.00% -100.00% -10000% -10000% -100.00% -100.00% -W0.00% -100.00% Chengefmm prior year (YTDj fi.01% 6.15% -36.92% -5151%1 $1.15% -fi8.73% 43.09% -]6.EOYo' -]9.82°6 -81]9% -83.39% $5.30% CONSUMER USE TA% 2001 116493] 899,129 1,T71,83fi 906,fi29: 889,191 1,42],618 t,01168T 975,2]2 955,683 1,415,169 ]08,]-08 1.090,556 13,259,454 2002 ]16,462 565,9]6 1,293,800 ]83,9561 49),23] 1,091,]]8 808,999 6]1,088 648055 ]fi],543 628,926 1.153.29fi 9.62],516 -2].39% 2003 ]98,15) 51],559 836,398 8]],962; ]86,28fi 9fi2,]85 fi56,>99 819,ifi4 914,869 fi35455 1,045,632 1,052.566 9.903,632 2.8]% Rate Chg 3.26%>34t% 2004 980,229 fifi5,Ot8 899,453 ]42,6921 )24,614 8fi6,9]4 810,8]4 922.401 941,990 ]28.634 750,9]1 1,181,]]6 10,215,fi25 -1.3 % Rafe3.41% 2005 82],88] 50],036 951,085 1,016,614'' 1,103,592 1,001048 864,]20 ]88465 1,096,030 ]58,93] 968,-08/ 1.248,300 11,130,180 6.95% 2006 686,fi86 51].101 1,2]/,146 5]],146j 964,528 781,362 895,403 ]]8258 1,054,69fi ]2],]]6 1,092,224 1.28],15] 10,fi3>,462 -0.43% Rate Ctg 3.41%)3.56% 200] ]63,650 5]4,006 975.178 R2,658~ ]33,196 858,0]2 9]5,456 652,501 923.66] ]32,463 ]16.317 15]5,908 10,203,W2 $.13% RaleCig356°!-0341% 2008' 818.934 991,4]2 - _ _ 1,809.505 -61.48% CM1ange fmm pdoryear(Mon[hj 11.83% 80.33% -100.00% -100.00h1 -100.00% -100.00% -10000% -too 00%~ -100.00% -100.00% -10000% -100.00% Change fmm p5oryaar (YTO) 11.83% 41.22% -18.32% -317/%; -08.8]% -59.1]% -fi626% $9.80% -]3.fi8% -06.12% -]8.10% $148% CONSTRUCTION USE TAX _2001___- t9149fi 331}]6 1)2,691 1]1,14Y 198,124 18],243 _ 22],009 311433: 4]1,446 319,083 190,510 168,293 2,94y850 2002 214,010 565,519 282.392 442,58)1 215.384 1181,606 195,3]4 19],745 158413 16],213 167,460 384,065 gt]1.TI3 41.81% 2003 104.449 121,585 138,559 238,2461 415756 6)5,308 220013 259,946 239,33] 161913 292,963 388,15] 3,256,fi53 -2194% Rate CEg326%>341% 2000 210,383 336,148 36],48] 490,4261 229.416 181,]32 204,851 155,409 212,299 119,283 238,459 263,08] 3,048,9]8 -1050% Rate 3.41% 2005 912.585 ]62,540 28],865 461,878! 456.0]3 913,19] 186,408 235,308' 282,503 2]6,24] 288,104 514,975 458],fi86 83.59% 200fi 191263 331,341 420,]49 294,094'! 33],23] ]]4420 352.533 261.409 343748 559,9]5 410,958 1,018.2)2 5,302,000 -528% Rata Chg 3.41%)356% 200] 293,078 347.860 112,016 293.061''. 611,613 430,20] 1,119,4_25 259,226 _ 421,3]6 286$24 3]6,W8 253,590 4,814,]55 -t 3.02% RateChg8.56%)3.41% 200& 330,080 34].219 fi]],299 -85.31% Charge from prior year (MOntlt) 1].58% 4.21% -100.00% -100.00%! -0110.00% -10000% -100.00% -1OOAO% -100.00% -100011% -100.00% -100.00% ' Lhangefrom prior year (YTO) 1758% 10.32% $.09% $2.40%! -5]59% -fi629% -)8.02% d9~% $186% $3.10% -86.50% $5.31% _ TOTAL FOR MONTN 8 CHANGE FROM PREVIOUS YEAR (MONTH B tt0) 2001 6.314,95] _5,]19,]56 8.191,903 5,]15,4101 5,911,516 ],804,901 5]02,381 6,127_295 7.315,fi4t 8526,328 5,461,909 8,0]9.156 78.8]1,153 2002 5469,216 5,035,449 6,534,394 5,]]1,133 5,394,991 ],938839 5,385093 5,594,139 6.3]6,91) 5,103.]25 5.111,931 ],810.169 71524,396 -9.31% 2003 4,]]4,920 -0,514,099 6.030,093 5,209,2]]: 5,466,]11 6,8]0,410 5,044,BW 5,]43.101 6.328188 5,085,581 8,585,538 ],380,89] 68,031,Pd -0.86% Rate Chg 3.26%)3,41% 2004 5,584748 $.1]1,633 8fi13,991 5,5]2,]12; 5.415,085 8389,261 5,348,853 5.82],468 6,69],093 5.298,64] 5,508,059 8.066,899 ]1,494,448 0.47% Rate 3.41% 2005 5,995,513 5,]42,906 6,4)1,360 5,831,518; 8136,529 )049,441 5.545,20] 6,03]152 6,921449 5.5]6,9)4 6,026,2]1 8,698204 ]fi4%,545 6.91% 2006 5,618,196 5,493,8]8 ],235,148 5,530,696' 6,184,09fi ],685,145 5,965j09 6,2]5,424 1554,500 6,238,056 5,891,030 10,19],046 ]9,868,928 4.52% Rate Chg 3.41%)3.56% 2007 6.1]5,081 5,9_481 8.005,fi15 6,16],)681 6,8$5,311 8,001,120 ],fi60,252 ],304]541 8.299020 _6,]66,951 6788,999 10,240,982 88.182,]32 473% Ratachg3.56%)3.41% 2008 6,345,513 6,443.800 0 0 0 0 0 0 0 0 0 0 12,]89,313 -64.66% 2001 -2,981 -]8,930 -200]4 -2],8601 -1,0]fi -04] -3.486 -8,226 -3,2]9 -5,182 0 -4839 -15],]80 Less ReCw_id_s_ 2002 -1154_ -230 -13,136 _ 0~~ 3,239 -13.993 -52] -10,222 -121,204 -21,896 -1548 -10,065 -19].215 Less RefimdS _ 2003 __-$q.330 $.82> _ ._-].0]8 -134.]98 _ _ ~ 41772 -76,328 422 596 $9,ifi4 a1]9 -5]9 46,599 -024,2]2 2061 1,343 -10,595 E3fi -872; 5.963 -151 -1,299 -0,643 -244 -2],318 -4]58 4,330 -63,Ofi1 2005 -246 -66,044 .909 -2,666' -164] -10,080 4,062 J,20], $46 -1566 0 _ A,75] -98051 _ 2006 -00,302 S,T>2 -22,]61 -363' -5.099 0 0 4,568 $06 -5,94] 406 -16.7YJ -105,296 200] D -38,291 -2.013 -]291 5,326 -14,54] -14,440 0 -5,9fi3 p -5,015 -91,001 Less Refunds 2006. _-9]a _Df_ Ad~USled total 2001 8311.W6 5.6411,826 8,1]1,429 5.68],5501 5,910,439 ],804.454 5.698.895 6,119,069 ].312,362 6.521146 5,461,909 8.0]3,31) ]8,]13.3]3 _ 2002 5,468,062 5,035,219 8521258 5.]71,133; 4391,]52 ],822,84fi 4384,9fi7 5,583,917 8255.]13 5_081828 S,M110.383 ),800,105 ]1,32],161 $.38% 2003 4,]48591 4.505,2]2 6,023.015 40]40]9; 5,424,999 6,)94,082 5,044,4]5 5,]42,505 6,25],023 5.081802 5,584,959 1334,298 6],60],502 S.2t% Rate Chg 32fi%)341% 2004 5,583,406 5.161,128 6,613.354 45]1,840''. 5,409,121 6,389.110 5.34],554 5,822,825 6,696,849 5,2]1,329 5,502,301 8,062.569 ]1,431386 i.Ot% Ra43.41% 2005 5,995,266 5,6]6,902 64]0031 5,828,852; 6,134,882 ),439,361 5,542,145 8032,94fi 6,926,603 5,5)4368 6,0282]1 8,691,446 ]6,340093 6.8]% 2006 45]],896 8488,606 ],212,388 5,530,333;: 898,998 1665,145 5,985,]09 6,267.85fi ].553,694 6,232,110 5,890,fi24 10,180,2]3 ]9,]83,631 4.51% i Rate Ctg34t%)356% 200] 6.1]5,081 5,898,t9D S.W3,fi02 814],039'' 6,845,980 7,986,5]2 2645,812 ],304,0]] 8,299020 6,760,988 6.]88,999 10,23496] 88.091,731 5.]fi% 2008 fi._344,536 _ fi443,800 _ 0 0 0 0 _0 _ 0 0 0 0 0 12788,335 $4.80% %Chaige (monfi) ]26% 14.06% -100.00% -100.00%I -W0.00% -10800% -iWAO% -W0.00% -10000% 4pO.09'k -tD0.00% -100.00% ' %Change (YiO) 126% 1058% -33.50% -09.09% -59.fi3% -6148% -0259% -]6.16% -79.24% $1.21% $2.85% $4.84% Sales Tax Revenues Generated in the UHGID Area by Standard Industrial Classification Food Eating Apparel Home Gen. GRAND " Stores Places Stores Furnish: 'Merchandise T2nsport:. All Others TOTAL 2006 sales tax rate of 3.41% Janua 4,180 41,171 7,910 2,689 61,591 517 118,058 Februa 4,523 44,052 4,366 4,219 19,901 2,376 79,436 March 4,839 40,390 8,703 2,527 18,847 637 75,944 ril 5,585 46,490 8,981 2,893 17,832 83 515 82,378 Ma 4,992 42,244 2,189 3,037 15,640 536 68,638 June 4,385 43,266 7,789 2,434 14,194 416 72,485 Jul 4,685 32,424 2,844 2,544 13,268 403 56,168 Au ust 5,174 46,480 4,154 3,159 48,380 1,915 109,263 Se tember 5,633 54,904 18,079 3,043 64,946 811 147,416 October 5,631 53,620 7,661 2,665 19,269 625 89,472 November 1,055 36,443 7,546 1,885 12,889 503 60,321 December 5,829 39,595 6,305 1,950 14,623 25 3,870 72,197 -2006 TOTAL - - = 56,5.1°$ ~-_-521„081-~ ..56,527 33,043 "'32'f;3$CY' ~ 108' 13,125 ,=1,0'$1,776 2007 sales tax rate of 3.56% Janua 5,070 38,248 2,529 2,435 71,465 500 120,247 Februa 3,444 45,102 5,847 2,691 21,020 580 78,684 March 5,033 49,355 3,615 2,453 13,901 755 75,112 A ril 5,367 51,864 3,464 2,432 15,224 664 79,016 Ma 4,860 55,169 4,977 2,740 22,308 549 90,603 June 4,022 38202 7,721 2,181 18,417 521 71,063 Ju{ 4,116 40,280 3,080 2,666 16,495 459 67,097 Au ust 5,995 49,449 6,184 2,967 53,142 819 118,556 Se tember 5,335 63,349 12,033 2,765 65,479 937 149,898 October 5,050 64,566 6,323 2,374 22,026 695 101,034 November 3,947 44,038 5,665 2,531 14,331 - 571 71,082 December 4,013 39,790 10,684 2,687 18,339 10 4,173 79,696 X007 TOTAL- - - _ 56:;2~(A, 579;42 72,23 30„924 , _ ..-;,$5~;~:,4~7a: 1fl d`~= 11,224 "`d1'.102;08~-: 2008 sales tax rate of 3.41% Janua 3,577 39,152 2,763 2,294 64,727 612 113,123 Februa 4,775 53,885 2,618 1,443 18,935 302 81,957 March June - - - - - - - Jul - - - - - Au ust _ _ _ Se tember _ _ _ _ October _ _ November _ _ December 200870TAL 8;352::- 93,036= 5,381 3,737 - -~83,661~ ~ - .913-: ~}g$,080~ Change from 2005-2006 2.09% 6.15% -1225% 14.38% 11.78% -90.07% -25.65% 528% °h Change from 2006-2007 -4.66°(0 6.51°!0 -20.16% -10.37°!0 4.96°I° -90.99% -18.09°/0 2.31% Change from 2007.2008 -1.90% 11.62% -35.76% -27.10% -9.54% #DIV/0! -15.43% -1.94% Change from previous ear month 38.64% 19.47% -5522% -46.37% -9.92% #DIV/0! -48.01% 4.16% S:\CMO\DUHMDPS\dmc\BUDGET DJ\UHGID d11UHGIDSIC NOTES: Percentage change calculations for 2007 have been adjusted 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 Industrial Classification . ~ Food Eating Apparel Home Gen: .GRAND Stores Places. Stores. Fumish. Merchandise Trans rt. COnSVUCEIOn A110[heis ""TOTAL - 2006 sales tax mta of 3.47% Janua 4,180 41,175 7,910 2,689 61,593 - 140 517 118,204 Februa 4,523 44,058 4,366 4,219 19,937 - 560 2,376 80,038 March 4,839 40,391 8,703 2,527 18,893 196 931 76,480 ril 5,585 46,504 - 8,981 2,893 17,848 83 411 515 82,819 Ma 4,992 42,276 2,189 3,037 15,650 73 536 68,753 June 4,385 43,270 7,789 2,434 14,208 57 693 72,838 JN 4,685 32,442 2,544 2,544 13,288 - 307 403 56,513 Au ust 5,174 50,341 4,154 3,159 48,686 - 128 1,915 113,558 Se tember 5,633 54,904 18,079 3,043 64,971 - 133 1,122 147,885 October 5,631 53,626 7,661 2,665 19.292 - 2,764 625 92,264 November 1,055 37,321 7,546 1,885 12.900- 68 503 61,277 December 5,829 39,604 6,305 1,950 14,633 25 25 4154 72,525 20.g8:TOTAL - 56,511 525,9T1--'~ 86;$27"t~" 33,~0`d~ - - 321189T - ~ '108 4862 ~ ~:14,291~- ' 1;048;i5,2;~ T007 sales tax mte of 3.56% Janua 5,070 38,253 2,529 2,435 71,486 137 500 120,409 Februa 3.444 45,205 5,847 2,691 21,230 125 580 79,121 March 5,033 49,358 3,615 2,453 13,925 1,540 1,014 76,937 A ril 5,367 56,577 3,464 2,432 15,248 223 664 83,974 Ma 4,860 55,175 4,977 2,740 22,313 2,727 549 93,341 June 4,022 38,202 7,741 2,181 19,124 413 750 72,432 Jul 4,116 40,299 3,080 2,666 16,507 828 459 67,956 Au ust 5,995 49,453 6,184 2,967 53,148 - 819 118,567 Se tember 5,335 67,692 12,033 2,765 65,483 - 223 1,206 t54,737 October 5,050 64,566 6,323 2 374 22,031 - 53 695 101,093 November 3,947 44,038 5,665 2,531 14,338 - 7 571 71,097 December 4,013 39,792 10,684 2,687 18,340 10 281 4,895 80,703 20Q~T(1.7,dL. ~ ; ~ - 58.250 ` 588;611)." -72.142. 39x921:::, 353,173: j`4 . , : td~., . : 6;557 -,a3,7 . 1~.1r2dC3=' 7x08 sales tax mte of 3.41% Janua 3,577 39,152 2,763 2,294 64,734 - 441 612 113,572 Februa 4,775 53,887 2,618 1,443 18,938 - 14 302 81,976 March June - _ - _ - - _ - - Jul - _ _ - - - - - Au ust _ _ _ _ _ _ _ _ _ Se tember Ocober - - - - _ November December - - _ - - - - - 2008TOTAL ~ .8,352 93;038' .5,38P:-. 3;737 '831672 : - 455 . ".913 ::a95,548e %Change from 2005-2006 -3.27 % 6.47 % -12.25 % 14.38% 11.77% -90.07 % -46.99% -23.84 % 4.64°l0 %Change from 2006.2007 -4.66% 7.21% -20.14% -10.37% 5.09% -90.99% 29.17% -14.85% 2.88% %Change from 2007-2008 -1.90% 11.48% -35.76% -27.10% -9.75% #DIVlO! 74.12% -15.43% -2.00% °k Change from previous ar month 38.64% 19.21% -55.22% -46.37% -10.80% #DIV/Of -89.05°/ -48.01% 3.61% NOTES: Percentage change calculations for 2007 have been adjusted to eliminate the impact of the increase in the sales/use tax rate. S:\CMO\DUHMDPSWmc1BUDGET DJIUHGID tlJlUHGIDSIC UHGID Yearly Summary City. Witle Yearly Summary , Sales and Use Tax Breakdown bll industry Category UHGlD Sales and Use Tax as a Percam of Total City YYttle-§ales',antl Use Taz Footl Eating Apparel Home General Eating Apparel Homa Genarol Stores Places Stores Fumishings Merch All Olher Total Footl Stores Plaees Storss Fumishings Merch All O[har To[al Feb 2008 $8,352 $93,038 $5,381 $3,737 $83,672 $7,368 $195,548 Feb 2008 $ 7,64d,880 $ 1,674,394 $ 339.588 $ 778,079 $ 2,652,735 $ 5,698,719 $ 72,788,335 4% 48% 3% 2% 43% 1% 1W% 1% 6°f< 2% D% 3% 0% 1.5% 2007 $56,250 $588,610 $72,742 $30.921 $353,173 $79.270 $1,120,367 2007 $71,205.584 $10,888,135 $ 2,804,317 $ 5,522,090 $78,040,152 $ 39,631,459 $ 88,091,731 5% 53% 6% 3% 32% 2% 700% 7% 5% 3% 1% 2% 0% 1.3% 2006 $56,511 $525,971 $86,527 $33,045 $321,897 $19,261 $1,043,152 2006 $10,392,069 $ 9,582,212 $ 2,424,694 $ 4,677,056 $75,402,540 $ 37,377,060 $ 79,783,631 5% 50% 8% 3% 31% 2% 100% 1% 5% 4% i% 2% 0% 1.3% 2005 $58,421 $193,955 $98,605 $28,891 $288,004 $29,024 $996,900 2005 $10,046,723 $ 8,995,846 $ 2,362,366 $ 4,485,788 $74,587,419 $ 35.882,350 $ 76,340,492 6% 50% 70% 3% 29% 3% 700% 7% 5% 4% 7% 2% 0% 7.3% 2004 $47,446 $461,253 $87,695 $25,958 $301,938 $124,807 $1,048,897 2004 $10,748,867 $8,637,718 $2,232,147 $3,178,312 $14,723,007 $32,177,342 $70,437,387 5% 44% 8% 2% 29% 12% 100% 0% 5% 4% 1 % 2% 0% 1.5°h 2003 $43,618 $477,782 $94,036 $35,450 $304.099 $46,965 $941,951 2003 $9,052,658 $7,847,285 $2,046,951 $3,922,549 $73,185,423 $37,552,637 $67,607,503 5% 44% 70% 4% 32% 5% 100% 0% 5% 5% 1% 2% O% 7.4% 2002 $42,268 $407,606 $89,454 $34,704 $373.795 $41,479 $928,646 2002 $9.294,397 $8,133,237 $2,346,305 $4,164,992 $13,572,657 $33.875,600 $71,327,782 5% 44% 10% 4% 34% 4% 100% 0% 5% 4% t% 2% 0% 1.3% 2001 $41,988 $394,142 $103,573 $35,117 $318,763 $26,967 $920,478 2001 $9,312,676 $8,384,190 $2,646,021 $4,537,772 $75,553,807 $38,279,528 $78,713,332 5% 43% 11% 4% 35% 3% 100% 0% 5% 4% 1% 2% 0% 7.2% 2000 $34,841 $378,042 $99,206 $39.066 $366.669 $77,242 $935,066 2000 $9.080,970 $8,484,601 $3,759,262 $5,915.794 $17,887,277 $36,269.737 $60,797,515 4% 40% 11% 4% 39% 2% 700% 0% 4 % 3% t% 2% 0% 1.2% 1999 $38,474 $345,800 $92,878 $46,325 $345,546 $5,309 $874,272 1999 $9,207,721 $7,790,648 $3,359,91d $5,553,219 $77,008.884 $33,893,706 $76,814,092 4% 40% 11% 5% 40% 1% 100% 0% 4% 3% 1% 2% 0% 1.7% 1998 $33,781 $350.299 $12fi,670 $40,532 $306.191 $12,898 $870,377 1998 $8,932,097 $7,469,094 $3,252,729 $3,570,448 $15,736,740 $30,637,704 $69,597,612 4% 40% 75% 5% 35% 7% 100% 0% 5% 4% 7% 2% 0% 1.3% 1997 $37,537 $323,175 $126,465 $39,846 $316,999 $9,035 $853,057 7997 $7,739,779 $6,797,237 $2,781,078 $3,729,089 $75,439,169 $28,494,047 $fi4,380,339 4% 38% 15% 5% 37% 1% 100% 0% 5% 5% 1% 2% 0% 1.3% 1996 $33,742 $342,802 $145,274 $74,088 $317,743 $15,788 $929,437 1996 $7,671,055 $6,614,561 $2,782,149 $2,862,572 $15,711,950 $26,975.579 $81,957,866 4% 37% 76% 8% 34% 2% 700% 0% 5 % 5% 3% 2% 0% 7.5% S:\CMO\DUHMDPS\tlmc\BUDGET DJ\UHGID dl1UHGIDSIC UHGID Sales Tax Revenues (NO use tax) 2000 2001 2002 2003 2004 2005 2006 2007 2008 January 83,022 96,846 100,032 99,422 98,853 118,058 120,247 113,123 February 65,046 56,994 63,769 64,521 72,140 79,436 78,684 81,957 March 64,537 68,740 69,760 72,985 72,060 75,944 75,112 April 60,826 68,547 62,055 66,129 74,662 82,378 79,016 May 61,329 56,306 62,078 65,583 61,131 68,638 90,603 June 92,013 76,086 69,726 73,693 69,085 72,486 71,063 July 59,675 63,058 48,079 53,263 65,768 56,168 67,097 August 88,127 87,167 125,801 124,050 144,466 109,263 118,556 September 123,121 129,966 104,739 108,698 99,702 147,416 149,898 October 66,451 73,867 81,351 82,562 93,865 89,472 101,034 November 60,396 58,271 67,097 64,189 65,915 60,321 71,082 December 86,683 71,034 74,835 72,674 62,359 72,197 79,696 Totals 920,684 911,224 906,884 928,322 947,770 980,005 1,031,777 1,102,088 195,080 Tax Rate 3.26 3.26 3.26 3.26 3.41 3.41 3.41 3.56 3.41 UHGID Sales Tax Revenues 160,000 140,000 - , 120,000 2001 2002 100,000 2003 -a- 2004 80,000 b - , ~ ~ ~ _ 2005 0. ~ 60,000 ` " t 2006 J ~ y .j Y 40,000 " ~ ' ° ~ ~ ~ a x 4 _ 1. V b Fa, `~{p al 4 ~_20~V Y i 1~ ~ K r l,+ a,i t f 7 x~''4i ;mf ta~s~R"k~, o~, ~ " 20,000 c ~ P ~ 3 N , „fir, € r~ A`-, ~ is t 6 i ~ ~ 4 la~`C 't , xa,yM S^, , , E # "I a 'fir S f y 0 s ~a°J~~~ ~~a~ ~~~Ur P~`\ ,~aQJ~~y~ e~~eO°~~~e~e~~~t~e~~e` F 5eQ ~o Oe S:1CMOIDUHMDPS\dmc\BUDGET DJ\UHGID dj\UHGIDSIC 1