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HomeMy WebLinkAbout2026_01 SALES TAX REPORT GENERAL $3.0M Sales tax revenue collected through January 2026 2.8% Overall increase in sales tax over same period prior year 28% Represents Services, the highest sales tax industry YTD Highlights: • January month-to-date sales tax revenue (for November 2025 activity*) is $3.0 million, 4.1% above January month-to-date budget. • January 2026 sales tax revenue is $82K more than January 2025, primarily driven by the increase in the services and manufacturing sectors. • Industries with largest increase through the same period prior year: o Transportation Equipment: $139K o Construction of Buildings: $34K o Special Trade Contractor: $23K • Industries with largest decrease through same period prior year: o Government: $(64)K o Heavy and Civil Construction: $(57)K o Furniture, Home Furnishings, Electronics, and Appliance: $(41)K CITY OF RENTON SALES TAX SUMMARY January 2026 *state remits to city on 2-month lag $%$ % General Retail 819 793 776 894 (118) -13.2% (17) -2.1% Construction 468 343 342 337 4 1.3% (1) -0.3% Services 776 805 843 725 118 16.3% 37 4.6% Automotive/Gas 494 537 521 537 (16) -3.0% (15) -2.9% Manufacturing 225 153 287 201 86 42.5% 134 88.0% Wholesale 141 185 184 148 36 24.3% (2) -0.9% Miscellaneous 91 148 93 83 10 12.1% (55) -37.1% Total Retail Sales Tax 3,015$ 2,963$ 3,045$ 2,925$ 120$ 4.1% 82$ 2.8% Sales Tax - Budget to Actual Comparison YTD thru January . 2024 YTD 2025 YTD 2026 YTD Budget Over/(Under) YTD Budget Increase/(Decrease) from Prior Yr2026 YTD