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HomeMy WebLinkAbout2026_05 SALES TAX REPORT GENERAL $16.2M Sales tax revenue collected through May 2026 7.8% Overall increase in sales tax over same period prior year 29% Represents Services, the highest sales tax industry YTD Highlights: • May month-to-date sales tax revenue (for March 2026 activity*) is $3.3 million, 2.6% above May month-to-date budget. • May 2026 sales tax revenue is $63K more than May 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: $552K o Transportation: $185K o Professional, Scientific, Tech: $183K • Industries with largest decrease through same period prior year: o Motor Vehicle & Parts Dealers: $(149)K o Wholesale Non-durable: $(92)K o Heavy and Civil Construction: $(76)K CITY OF RENTON SALES TAX SUMMARY May 2026 *state remits to city on 2-month lag $%$ % General Retail 3,987 3,791 3,992 4,329 (337) -7.8% 201 5.3% Construction 2,248 1,740 1,769 1,817 (47) -2.6% 29 1.7% Services 4,166 4,186 4,683 3,838 846 22.0% 497 11.9% Automotive/Gas 2,655 2,714 2,563 2,919 (356) -12.2% (152) -5.6% Manufacturing 981 908 1,448 913 535 58.5% 540 59.4% Wholesale 916 1,105 1,015 912 104 11.4% (90) -8.1% Miscellaneous 762 577 720 432 288 66.6% 144 24.9% Total Retail Sales Tax 15,714$ 15,023$ 16,191$ 15,160$ 1,031$ 6.8% 1,169$ 7.8% Sales Tax - Budget to Actual Comparison YTD thru May . 2024 YTD 2025 YTD 2026 YTD Budget Over/(Under) YTD Budget Increase/(Decrease) from Prior Yr2026 YTD