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HomeMy WebLinkAbout2026_03 SALES TAX REPORT GENERAL $10M Sales tax revenue collected through March 2026 7.8% Overall increase in sales tax over same period prior year 27% Represents Services, the highest sales tax industry YTD Highlights: • March month-to-date sales tax revenue (for January 2026 activity*) is $3.2 million, 15.5% above March month- to-date budget. • March 2026 sales tax revenue is $347K more than March 2025, primarily driven by the increase in the manufacturing and services sectors. • Industries with largest increase through the same period prior year: o Transportation Equipment: $335K o Transportation: $181K o Professional, Scientific, Tech: $136K • Industries with largest decrease through same period prior year: o Motor Vehicle & Parts Dealers: $(142)K o Government: $(77)K o Heavy and Civil Construction: $(76)K CITY OF RENTON SALES TAX SUMMARY March 2026 *state remits to city on 2-month lag $%$ % General Retail 2,499 2,409 2,434 2,764 (329) -11.9% 26 1.1% Construction 1,391 1,066 1,127 1,087 40 3.6% 60 5.7% Services 2,520 2,541 2,875 2,331 544 23.4% 335 13.2% Automotive/Gas 1,523 1,624 1,481 1,679 (199) -11.8% (143) -8.8% Manufacturing 616 564 887 559 328 58.7% 323 57.2% Wholesale 556 660 654 526 127 24.2% (7) -1.0% Miscellaneous 565 399 528 287 241 83.8% 129 32.3% Total Retail Sales Tax 9,670$ 9,264$ 9,986$ 9,233$ 752$ 8.1% 722$ 7.8% Sales Tax - Budget to Actual Comparison YTD thru March . 2024 YTD 2025 YTD 2026 YTD Budget Over/(Under) YTD Budget Increase/(Decrease) from Prior Yr2026 YTD