HomeMy WebLinkAbout2017-04 SALES TAX REPORT
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE: June 23, 2017
TO: Armondo Pavone, Council President
Members of Renton City Council
CC: Denis Law, Mayor
Jay Covington, Chief Administrative Officer
FROM: Kristi Rowland, Senior Finance Analyst
SUBJECT: April 2017 Sales Tax Distribution (February 2017 Activity)
Monthly comparisons (April)
April sales tax receipts (for February 2016 activity) were $1.9 million which is $18k (1%) under April 2016 and $10k
(1%) under the April 2017 budget.
Year‐to‐date comparisons (April)
2017 is currently $340 million (4%) over 2016 and $162 (2%) over the 2017 year‐to‐date budget. See the five‐year‐
to‐date comparison and the historical trend information below:
Construction – This sector continues to be influenced by large projects. Year to date, these projects make up $514k
(38%) of this sector. Excluding these projects, this sector is $100k (8%) below 2016.
Wholesale – This sector is starting the year strong with an increase of $65k (17%) over 2016 almost entirely due to
the increase in Durable Goods at $72k (24%) over 2016.
Manufacturing – Year‐to‐date we saw a decline of $62k (11%) as compared to 2016; however, if we exclude
Transportation Equipment manufacturing this sector would be $17k (11%) over 2016.
For detailed information about each sector, please see the attached pages.
2015 YTD
Actual $ diff % diff $ diff % diff
General Retail 2,218,143 2,180,827 2,334,828 2,399,618 2,498,163 2,399,968 98,545 4.1% 98,195$ 4.1%
Construction 948,361 670,423 828,418 1,177,224 1,346,295 1,355,117 169,071 14.4% (8,822)$ ‐0.7%
Services 1,370,580 1,447,772 1,626,424 1,750,170 1,812,097 1,834,617 61,927 3.5% (22,520)$ ‐1.2%
Automotive/Gas 1,144,982 1,235,524 1,409,942 1,567,738 1,548,693 1,461,832 ‐19,045 ‐1.2% 86,861$ 5.9%
Manufacturing 397,899 736,732 685,371 571,141 509,261 543,515 ‐61,880 ‐10.8% (34,254)$ ‐6.3%
Wholesale 367,102 324,990 359,786 389,357 454,437 419,597 65,080 16.7% 34,840$ 8.3%
Miscellaneous 182,723 210,931 198,611 187,428 214,214 206,605 26,785 14.3% 7,609$ 3.7%
YTD Total 6,629,791 6,807,199 7,443,381 8,042,674 8,383,159 8,221,251 340,484 4.2% 161,908 2.0%
Annual total 20,416,372 21,502,070 23,439,266 26,353,233 25,862,308 25,700,400 ‐490,925 ‐1.9%161,908 0.6%
*Bolded figure in each sector is the highest YTD of the five years shown
2017 Actual/Budget2017 YTD
Budget
2017 ‐ 2016 YTD2013 YTD
Actual
2014 YTD
Actual
2016 YTD
Actual
2017 YTD
ActualSector
SA
L
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S
TA
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SU
M
M
A
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Y
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r
i
l
20
1
7
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of
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0
1
6
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Da
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e
2
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1
7
To Date
C
h
a
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g
e
%% of Sector
%
of total
23
6
C
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s
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r
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of
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s
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2
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5
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4
9
9
368,892
24.4%81%4%
23
7
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79,659
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23
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r
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8
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109.6%1%
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S
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5
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$
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5
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e
2
0
1
7
To Date
C
h
a
n
g
e
%% of Sector
%
of total
31
1
F
o
o
d
Pr
o
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c
t
s
7,8
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8
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6
2
6
55
,
8
8
3
39,217
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0
%
31
2
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2
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o
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9
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4
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0
%
31
3
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l
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5
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0
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0
%
31
4
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o
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0
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0
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31
5
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p
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26
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12
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15
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7
%
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e
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t
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s
66
4
,
0
5
7
19
7
,
3
5
7
233,807
18.5%
1
3
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3
%
31
6
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e
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a
t
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s
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n
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o
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s
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,
0
8
2
27
,
3
2
1
12,089
‐55.8%
1
%
0
%
32
1
L
u
m
b
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r
& Wo
o
d
Pr
o
d
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t
s
39
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9
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8
6
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8,
2
8
8
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5
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t
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f
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m
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t
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s
19
,
9
4
2
8,
4
2
1
5,289
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0
%
0
%
32
2
P
a
p
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r
& Al
l
i
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o
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u
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7
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8
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2
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e
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t
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l
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a
s
i
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g
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r
v
i
c
e
s
47
2
,
6
3
8
15
5
,
6
6
1
148,132
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8
%
2
%
32
3
P
r
i
n
t
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n
g
,
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b
l
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s
h
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g
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5
5
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7
8
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61
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3
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0
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10
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8
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1
2
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1
%
5
4
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h
.
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8
,
2
3
8
19
2
,
8
3
1
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‐6.8%
1
0
%
2
%
32
4
P
e
t
r
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u
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re
f
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l
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o
d
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t
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n
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3
31
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4
5
9
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.
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0
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0
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5
6
1
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d
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r
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p
p
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r
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r
v
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c
e
s
32
3
,
5
9
5
10
2
,
0
3
4
110,981
8.8%
6
%
1
%
32
5
C
h
e
m
i
c
a
l
s
an
d
All
i
e
d
Pr
o
d
u
c
t
s
11
,
5
9
7
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0
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7
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4
0
7
11
1
.
7
%
1
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0
%
5
6
2
W
a
s
t
e
Mn
g
t
Re
m
e
d
i
a
t
o
r
18
,
3
1
0
4,
5
2
8
7,188
58.8%
0
%
0
%
32
6
R
u
b
b
e
r
& Pla
s
t
i
c
Pr
o
d
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c
t
s
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3
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2
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8
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4
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4
9
6
‐
19
.
7
%
0
%
0
%
6
1
1
E
d
u
c
a
t
i
o
n
a
l
Se
r
v
i
c
e
s
68
,
4
9
7
17
,
1
4
1
19,096
11.4%
1
%
0
%
32
7
S
t
o
n
e
/
C
l
a
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/
G
l
a
s
s
/
C
o
n
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r
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e
Pr
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d
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,
0
6
6
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4,
2
5
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‐
17
.
2
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1
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0
%
6
2
1
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m
b
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l
a
t
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y
Me
d
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a
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/
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a
l
t
h
c
a
r
e
Sv
c
s
92
,
8
9
1
9,
8
8
5
97,876
890.1%
5
%
1
%
33
1
P
r
i
m
a
r
y
Me
t
a
l
In
d
u
s
t
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e
s
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3
‐
65
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3
%
0
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0
%
6
2
2
H
o
s
p
i
t
a
l
s
34
8
,
9
8
5
89
,
8
0
6
78,641
‐12.4%
4
%
1
%
33
2
F
a
b
r
i
c
a
t
e
d
Me
t
al Pr
o
d
u
c
t
s
27
,
3
4
0
9,
3
5
6
20
,
4
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3
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8
.
3
%
4
%
0
%
6
2
3
N
u
r
s
i
n
g
& Re
s
i
d
e
n
t
i
a
l
Ca
r
e
1,
7
8
5
50
3
672
33.5%
0
%
0
%
33
3
M
a
c
h
i
n
e
r
y
,
Ex
c
e
p
t
Ele
c
t
r
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c
15
,
8
4
4
9,
3
9
0
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7
9
7
‐
59
.
6
%
1
%
0
%
6
2
4
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o
c
i
a
l
As
s
i
s
t
a
n
c
e
36
,
5
5
1
12
,
1
4
2
11,598
‐4.5%
1
%
0
%
33
4
I
n
s
t
r
u
m
e
n
t
s
/
R
e
l
a
t
e
d
Pr
o
d
u
c
t
s
60
,
6
9
7
17
,
0
2
6
26
,
2
5
3
54
.
2
%
5
%
0
%
7
1
1
P
e
r
f
o
r
m
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g
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t
s
,
Sp
e
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t
a
t
o
r
sp
o
r
t
s
25
,
2
6
4
9,
1
0
8
9,259
1.7%
1
%
0
%
33
5
E
l
e
c
t
r
i
c
Ma
c
h
i
n
e
r
y
9,
1
8
3
2,
6
8
2
3,
7
3
4
39
.
2
%
1
%
0
%
7
1
2
P
a
r
k
s
& Ot
h
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r
sim
i
l
a
r
in
s
t
i
t
u
t
i
o
n
s
6
6
52
720.6%
0
%
0
%
33
6
T
r
a
n
s
p
o
r
t
a
t
i
o
n
Eq
u
i
p
m
e
n
t
1,
2
9
5
,
9
9
4
41
8
,
5
4
6
33
9
,
2
3
4
‐18
.
9
%
6
7
%
4
%
7
1
3
A
m
u
s
e
m
e
n
t
/
Ga
m
b
l
i
n
g
& Re
c.
85
,
1
7
8
27
,
4
4
5
27,698
0.9%
2
%
0
%
33
7
F
u
r
n
i
t
u
r
e
an
d
Fix
t
u
r
e
s
43
,
9
2
7
7,
9
3
4
7,
0
9
0
‐
10
.
6
%
1
%
0
%
7
2
1
H
o
t
e
l
s
/
M
o
t
e
l
s
25
7
,
4
0
6
60
,
5
0
5
67,010
10.8%
4
%
1
%
33
9
M
i
s
c
Ma
n
u
f
a
c
t
u
r
i
n
g
24
,
8
7
2
8,
8
8
4
13
,
1
7
7
48
.
3
%
3
%
0
%
7
2
2
F
o
o
d
sv
c
s
& dr
i
n
k
i
n
g
pla
c
e
s
1,
8
8
9
,
9
5
4
59
0
,
2
9
2
583,067
‐1.2%
3
2
%
7
%
TO
T
A
L
MA
N
U
F
A
C
T
U
R
I
N
G
1
,
8
1
0
,
5
2
1
$
57
1
,
1
4
1
$
50
9
,
2
6
1
$
‐10
.
8
%
1
0
0
%
6
%
81
1
R
e
p
a
i
r
& Ma
i
n
t
e
n
a
n
c
e
41
4
,
0
6
8
13
9
,
9
1
3
130,738
‐6.6%
7
%
2
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by
Mo
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4 of 15
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by
Mo
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YTD at 4/30/2017
Ye
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5,653,351 6,130,633
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6 of 15
Au
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Ta
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YT
D
by
Mo
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YTD at 4/30/2017
Ye
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4,328,445 4,696,807
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Ac
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7 of 15
Se
r
v
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Sa
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Ta
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YT
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by
Mo
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YTD at 4/30/2017
Ye
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r
Ja
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YT
D
F
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b
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20
0
8
29
8
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0
5
4
71
0
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7
6
2
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0
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3
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9
5
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6
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6
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9
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3,636,855 3,939,201
20
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9
28
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0
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7
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9
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6
2
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3,298,526 3,616,076
20
1
0
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9
8
4
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7
6
3
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3,386,991 3,694,342
20
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5
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9
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0
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9
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3,644,507 3,960,151
20
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3,869,521 4,221,446
20
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4
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1
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4,033,126 4,362,344
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4,722,364 5,145,373
20
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5,198,540 5,635,185
20
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5,079,022 5,539,915
% Bu
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8 of 15
Mi
s
c
e
l
l
a
n
e
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s
Sa
l
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Ta
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Re
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YT
D
by
Mo
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YTD at 4/30/2017
Ye
a
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Ja
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YT
D
F
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D
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N
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D
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YTD
20
0
8
29
,
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5
0
71
,
4
5
7
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8
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336,151
363,743 402,360
20
0
9
32
,
5
2
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53
,
0
7
4
96
,
3
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1
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2
20
5
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386,550
430,564 466,785
20
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5
441,482
478,464 533,667
20
1
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29
,
7
9
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89
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6
12
6
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4
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634,092
671,679 721,805
20
1
2
28
,
9
2
3
61
,
4
0
4
85
,
7
8
6
10
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,
8
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357,497
396,706 441,252
20
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2
13
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6
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435,095
477,313 553,106
20
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4
5
97
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3
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0
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,
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8
493,447
547,815 590,685
20
1
5
46
,
4
7
0
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3
,
5
3
5
16
0
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6
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478,542
519,781 566,166
20
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10
5
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8
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581,569
641,343 684,762
20
1
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8
2
0
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0
9
544,919
599,920 658,685
% Bu
d
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t
‐5%
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1
%
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%
% vs
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%
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Ac
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20
1
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20
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2
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0
2
0
1
1
2
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c
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9 of 15