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HomeMy WebLinkAbout2026_06 SALES TAX REPORT GENERAL $19.3M Sales tax revenue collected through June 2026 6.2% Overall increase in sales tax over same period prior year 28% Represents Services, the highest sales tax industry YTD Highlights: • June month-to-date sales tax revenue (for April 2026 activity*) is $3.1 million, 2.7% above June month-to-date budget. • June 2026 sales tax revenue is $(47)K less than June 2025, primarily driven by the decrease in the automotive and wholesale sectors. • Industries with largest increase through the same period prior year: o Transportation Equipment: $665K o Professional, Scientific, Tech: $266K o Transportation: $178K • Industries with largest decrease through same period prior year: o Motor Vehicle & Parts Dealers: $(153)K o Publishing Industries: $(117)K o Wholesale Non-durable: $(81)K CITY OF RENTON SALES TAX SUMMARY June 2026 *state remits to city on 2-month lag $%$ % General Retail 4,740 4,623 4,764 5,220 (456) -8.7% 142 3.1% Construction 2,648 2,123 2,105 2,197 (92) -4.2% (18) -0.8% Services 5,014 5,001 5,447 4,605 842 18.3% 446 8.9% Automotive/Gas 3,158 3,270 3,116 3,491 (376) -10.8% (155) -4.7% Manufacturing 1,084 1,148 1,783 1,069 714 66.8% 635 55.3% Wholesale 1,139 1,325 1,276 1,105 171 15.5% (48) -3.6% Miscellaneous 869 715 834 523 312 59.7% 119 16.7% Total Retail Sales Tax 18,650$ 18,205$ 19,326$ 18,212$ 1,114$ 6.1% 1,122$ 6.2% Sales Tax - Budget to Actual Comparison YTD thru June . 2024 YTD 2025 YTD 2026 YTD Budget Over/(Under) YTD Budget Increase/(Decrease) from Prior Yr2026 YTD