Loading...
HomeMy WebLinkAbout2013 04 Sales Tax Report - GENERAL.pdf KLR: April 2013 Sales Tax Report If you have any questions, feel free to contact me at extension 6947. This information will be presented to the Finance Committee on May 20, 2013. FINANCE AND INFORMATION TECHNOLOGY M E M O R A N D U M DATE: May 6, 2013 TO: Randy Corman, Council President Members of Renton City Council CC: Denis Law, Mayor Jay Covington, Chief Administrative Officer FROM: Kristi Rowland, Senior Finance Analyst SUBJECT: April 2013 Sales Tax Distribution (February 2013 Activity) April sales tax receipts (for February 2013 activity) were $1.5 million which is $255k (19%) over April 2012 and $139k (10%) over the April budget. Year to date we are $704k (12%) over 2012 and $452k (7%) over budget. Excluding one-time adjustments (effecting 2012 revenue) 2013 is $499k (8%) over 2012. Key Variances: • The Construction sector remains the main source of this years’ strong showing. There are several major projects underway both in Building Construction (121% over 2012) and Heavy and Civil projects (181% over 2012). The combined increase of these two ($382k) is more than half of our gain over 2012. • The Miscellaneous sector change from 2012 to 2013 is due to a prior year audit adjustment reducing 2012 totals in the banking subsector as well as a spike in Department of Licensing and the Washington State Pooled account. Nearly a third of the year over year gain ($22k) can be attributed to an increase within title companies. Please see the attached pages for analysis, historical data and early projections for each sector identified above. 2009-13 Actuals, 2013 compared to budget $ diff % diff $ diff % diff General Retail 2,039,403 2,027,487 2,048,966 2,188,496 2,218,143 2,221,696 29,647 1.4%-3,553 -0.16% Construction 1,150,273 816,024 447,248 514,243 948,361 582,276 434,118 84.4% 366,086 62.87% Services 1,230,584 1,223,431 1,316,276 1,352,548 1,370,580 1,401,178 18,033 1.3%-30,598 -2.18% Automotive/Gas 940,114 934,047 1,026,985 1,054,395 1,144,982 1,060,593 90,587 8.6% 84,389 7.96% Manufacturing 400,508 268,050 500,880 336,085 397,899 396,764 61,814 18.4% 1,135 0.29% Wholesale 296,309 285,251 379,102 370,201 367,102 381,122 -3,099 -0.8% -14,020 -3.68% Miscellaneous 123,333 214,352 156,578 109,845 182,723 134,201 72,878 66.3% 48,522 36.16% YTD Total 6,180,525 5,768,642 5,876,035 5,925,813 6,629,791 6,177,830 703,978 11.9% 451,960 7.32% Annual total* 17,995,840 17,198,187 17,729,735 18,564,671 19,173,158 18,604,000 608,487 3.3% 569,158 3.06% *Annual Total includes projections for May - December; Highlighted figure in each sector is the highest YTD of the five years shown 2011 YTD Actual 2013 Actual/Budget2013 YTD Budget 2013 - 2012 YTD2013 YTD Actual 2012 YTD ActualSector2009 YTD Actual 2010 YTD Actual This page intentionally left blank. SA L E S T A X S U M M A R Y Ap r i l 2 0 1 3 Gp C d CO N S T R U C T I O N 20 1 2 T o t a l 20 1 2 T o D a t e 20 1 3 T o D a t e % D i f f e r e n c e % o f S e c t o r Gp C d WH O L E S A L E 20 1 2 T o t a l 20 1 2 T o D a t e 2013 To Date % Difference % of Sector 23 6 Co n s t r u c t i o n o f B u i l d i n g s 82 2 , 3 8 3 21 8 , 5 6 8 48 3 , 9 4 0 12 1 . 4 % 51 % 42 3 Wh o l e s a l e D u r a b l e G o o d s 93 7 , 8 3 8 29 2 , 9 5 6 300,597 2.6%82% 23 7 He a v y a n d C i v i l C o n s t r u c t i o n 21 3 , 5 6 4 64 , 6 0 1 18 1 , 6 1 7 18 1 . 1 % 19 % 42 4 Wh o l e s a l e N o n - d u r a b l e 22 7 , 0 7 8 75 , 7 0 7 65,321 -13.7%18% 23 8 Sp e c i a l T r a d e C o n t r a c t o r 80 8 , 5 9 8 23 1 , 0 7 4 28 2 , 8 0 4 22 . 4 % 30 % 42 5 Wh o l e s a l e E l e c t r o n i c m a r k e t s 4, 5 1 6 1, 5 3 8 1,185 -23.0%0% TO T A L C O N S T R U C T I O N 1, 8 4 4 , 5 4 5 $ 51 4 , 2 4 3 $ 94 8 , 3 6 1 $ 84 . 4 % 10 0 % TO T A L W H O L E S A L E 1, 1 6 9 , 4 3 2 $ 37 0 , 2 0 1 $ 367,102 $ -0.8%100% 20 1 3 - 2 0 1 2 Y T D 43 4 , 1 1 8 $ 8 4 . 4 % 20 1 3 - 2 0 1 2 Y T D (3,099) $ - 0 . 8 % MA N U F A C T U R I N G 20 1 2 T o t a l 20 1 2 T o D a t e 20 1 3 T o D a t e % D i f f e r e n c e % o f S e c t o r SE R V I C E S 20 1 2 T o t a l 20 1 2 T o D a t e 2013 To Date % Difference % of Sector 31 1 Fo o d P r o d u c t s 3, 1 0 2 1, 1 6 0 4, 6 2 9 29 9 . 1 % 1% 51 1 Pu b l i s h i n g I n d u s t r i e s 12 4 , 6 9 0 46 , 9 1 4 37,179 -20.8%3% 31 2 Be v e r a g e & T o b a c c o P r o d u c t s 16 , 6 3 5 4, 7 2 7 3, 3 9 5 -2 8 . 2 % 1% 51 2 Mo t i o n P i c t u r e , S o u n d R e c o r d 25 , 5 7 4 8, 1 3 1 8,995 10.6%1% 31 3 Te x t i l e M i l l P r o d u c t s 30 0 15 6 58 -6 3 . 2 % 0% 51 5 Br o a d c a s t i n g e x c e p t I n t e r n e t 6, 2 6 4 87 4 3,568 308.1%0% 31 4 Ot h e r T e x t i l e P r o d u c t M i l l s 4, 2 0 4 1, 6 7 7 52 4 -6 8 . 8 % 0% 51 6 In t e r n e t P u b l i s h i n g & B r o a d c a s t i n g - - - 0.0%0% 31 5 Ap p a r e l M a n u f a c t u r i n g 35 8 16 2 20 8 28 . 4 % 0% 51 7 Te l e c o m m u n i c a t i o n s 51 6 , 6 0 6 17 3 , 1 1 2 183,216 5.8%13% 31 6 Le a t h e r & L e a t h e r P r o d u c t s 82 57 3 -9 5 . 0 % 0% 51 8 In t e r n e t S e r v i c e P r o v i d e r s 29 , 7 5 9 11 , 4 0 4 8,586 -24.7%1% 32 1 Lu m b e r & W o o d P r o d u c t s 20 , 7 2 1 5, 2 2 1 6, 6 6 5 27 . 7 % 2% 51 9 Ot h e r I n f o r m a t i o n S e r v i c e s 6, 2 3 3 2, 6 8 9 4,591 70.7%0% 32 2 Pa p e r & A l l i e d P r o d u c t s 14 , 7 3 9 4, 9 7 2 4, 6 2 5 -7 . 0 % 1% 53 2 Re n t a l & L e a s i n g S e r v i c e s 38 9 , 8 3 5 12 1 , 5 0 9 127,393 4.8%9% 32 3 Pr i n t i n g , P u b l i s h i n g 23 9 , 5 9 2 77 , 2 5 0 73 , 8 1 7 -4 . 4 % 19 % 54 1 Pr o f e s s i o n a l , S C J e n t i f i c , T e c h . 39 7 , 4 1 8 11 4 , 1 4 5 133,231 16.7%10% 32 4 Pe t r o l e u m r e f i n i n g & C o a l P r o d u c t i o n 3, 4 5 0 2, 1 0 6 31 2 -8 5 . 2 % 0% 56 1 Ad m i n i s t r a t i v e & S u p p o r t S e r v i c e s 25 6 , 8 5 2 84 , 6 7 4 77,986 -7.9%6% 32 5 Ch e m i c a l s a n d A l l i e d P r o d u c t s 12 , 4 3 8 4, 0 5 6 2, 4 7 4 -3 9 . 0 % 1% 56 2 Wa s t e M n g t R e m e d i a t o r 15 , 7 2 1 4, 6 7 1 3,347 -28.4%0% 32 6 Ru b b e r & P l a s t i c P r o d u c t s 4, 0 6 1 1, 4 0 5 94 2 -3 3 . 0 % 0% 61 1 Ed u c a t i o n a l S e r v i c e s 74 , 8 3 9 22 , 5 1 4 30,762 36.6%2% 32 7 St o n e / C l a y / G l a s s / C o n c r e t e P r o d 19 , 5 6 6 5, 5 9 4 5, 6 3 4 0. 7 % 1% 62 1 Am b u l a t o r y M e d i c a l / H e a l t h c a r e S v c s 19 , 9 2 3 5, 8 4 8 6,304 7.8%0% 33 1 Pr i m a r y M e t a l I n d u s t r i e s 4, 2 9 1 2, 1 6 5 74 8 -6 5 . 4 % 0% 62 2 Ho s p i t a l s 16 8 , 0 5 9 65 , 3 9 9 44,804 -31.5%3% 33 2 Fa b r i c a t e d M e t a l P r o d u c t s 11 , 6 6 0 2, 4 5 2 9, 8 7 1 30 2 . 6 % 2% 62 3 Nu r s i n g & R e s i d e n t i a l C a r e 20 , 3 1 6 14 , 1 3 0 895 -93.7%0% 33 3 Ma c h i n e r y , E x c e p t E l e c t r i c 12 , 6 1 0 4, 1 8 4 4, 8 4 5 15 . 8 % 1% 62 4 So c i a l A s s i s t a n c e 33 , 0 5 9 9, 8 3 3 10,862 10.5%1% 33 4 In s t r u m e n t s / R e l a t e d P r o d u c t s 13 4 , 4 0 6 10 7 , 8 8 1 23 , 0 6 5 -7 8 . 6 % 6% 71 1 Pe r f o r m i n g A r t s , S p e c t a t o r s p o r t s 10 , 1 7 9 3, 3 1 7 2,017 -39.2%0% 33 5 El e c t r i c M a c h i n e r y 10 , 9 3 9 2, 8 2 7 3, 5 5 6 25 . 8 % 1% 71 2 Pa r k s & O t h e r s i m i l a r i n s t i t u t i o n s 2 - - 0.0%0% 33 6 Tr a n s p o r t a t i o n E q u i p m e n t 49 2 , 2 3 7 94 , 5 3 1 23 8 , 9 3 9 15 2 . 8 % 60 % 71 3 Am u s e m e n t / G a m b l i n g & R e c . 77 , 5 9 8 26 , 8 0 2 23,092 -13.8%2% 33 7 F u r n i t u r e a n d F i x t u r e s 2 2 , 1 0 6 6 , 0 0 9 6 , 9 9 9 1 6 . 5 % 2 % 72 1 H o t e l s / M o t e l s 21 6 , 1 1 7 5 7 , 9 4 4 6 1 , 1 7 1 5 . 6 % 4 % 33 9 Mi s c M a n u f a c t u r i n g 16 , 3 6 3 7, 4 9 2 6, 5 9 1 -1 2 . 0 % 2% 72 2 Fo o d s v c s & d r i n k i n g p l a c e s 1, 4 1 2 , 0 1 0 44 2 , 1 9 8 456,258 3.2%33% TO T A L M A N U F A C T U R I N G 1, 0 4 3 , 8 5 9 $ 33 6 , 0 8 5 $ 39 7 , 8 9 9 $ 18 . 4 % 10 0 % 81 1 Re p a i r & M a i n t e n a n c e 31 9 , 3 2 2 10 3 , 4 9 5 112,072 8.3%8% 20 1 3 - 2 0 1 2 Y T D 61 , 8 1 4 $ 18 . 4 % 81 2 Pe r s o n a l & L a u n d r y S e r v i c e s 92 , 6 5 1 29 , 7 3 3 31,363 5.5%2% 81 3 Re l i g i o u s , g r a n t m a k i n g , C i v i c 8, 2 8 7 3, 0 8 1 2,889 -6.2%0% GE N E R A L R E T A I L 20 1 2 T o t a l 20 1 2 T o D a t e 20 1 3 T o D a t e % D i f f e r e n c e % o f S e c t o r 81 4 Pr i v a t e H o u s e h o l d s 12 9 12 9 - -100.0%0% 44 2 Fu r n i t u r e & h o m e f u r n i s h i n g s 1, 3 2 0 , 7 8 6 39 4 , 1 0 5 45 5 , 5 7 3 15 . 6 % 21 % TO T A L S E R V I C E S 4, 2 2 1 , 4 4 6 $ 1, 3 5 2 , 5 4 8 $ 1,370,580 $ 1.3%100% 44 3 El e c t r o n i c s & A p p l i a n c e s 96 2 , 5 9 5 35 7 , 7 0 2 29 5 , 7 8 8 -1 7 . 3 % 13 % 20 1 3 - 2 0 1 2 Y T D 18,033 $ 1 . 3 % 44 4 Re t a i l B l d g M a t e r i a l s & G a r d e n C n t r s 54 4 , 4 3 6 15 1 , 9 8 4 15 3 , 3 0 8 0. 9 % 7% 44 5 Re t a i l F o o d & b e v e r a g e S t o r e s 36 6 , 4 3 6 12 5 , 7 7 0 12 2 , 6 1 1 -2 . 5 % 6% 44 6 He a l t h & P e r s o n a l C a r e s t o r e s 33 0 , 2 3 4 99 , 8 9 9 10 6 , 2 5 3 6. 4 % 5% MI S C E L L A N E O U S 20 1 2 T o t a l 20 1 2 T o D a t e 2013 To Date % Difference % of Sector 44 8 Re t a i l A p p a r e l & A c c e s s o r i e s 13 9 , 8 5 2 53 , 5 4 6 63 , 9 9 9 19 . 5 % 3% 10 0 ' s Ag r i c u l t u r e 10 , 2 9 1 4, 7 3 1 1,358 -71.3%1% 45 1 Sp o r t i n g g o o d s , h o b b y , b o o k s 18 2 , 4 2 7 59 , 8 7 3 62 , 9 6 7 5. 2 % 3% 22 1 Ut i l i t i e s 41 , 4 3 2 9, 0 6 4 8,182 -9.7%4% 45 2 Re t a i l G e n M e r c h a n d i s e 1, 7 2 2 , 2 1 3 63 2 , 3 1 9 63 5 , 7 7 2 0. 5 % 29 % 40 0 ' s Tr a n s p o r t a t i o n 29 , 4 5 7 11 , 6 0 0 10,616 -8.5%6% 45 3 Mi s c R e t a i l T r a d e 61 4 , 8 1 4 20 1 , 2 4 6 20 4 , 0 7 6 1. 4 % 9% 50 0 ' s Ba n k i n g 22 3 , 2 1 6 60 , 3 1 3 98,365 63.1%54% 45 4 No n S t o r e R e t a i l e r s 29 9 , 1 4 8 11 2 , 0 5 1 11 7 , 7 9 4 5. 1 % 5% 90 0 ' s Go v e r n m e n t 13 6 , 8 5 5 24 , 1 3 8 64,202 166.0%35% TO T A L R E T A I L 6, 4 8 2 , 9 4 2 $ 2, 1 8 8 , 4 9 6 $ 2, 2 1 8 , 1 4 3 $ 1. 4 % 10 0 % MI S C E L L A N E O U S T O T A L 44 1 , 2 5 2 $ 10 9 , 8 4 5 $ 182,723 $ 66.3%100% 20 1 3 - 2 0 1 2 Y T D 29 , 6 4 7 $ 1 . 4 % 20 1 3 - 2 0 1 2 Y T D 72,878 $ 6 6 . 3 % AU T O M O T I V E 20 1 2 T o t a l 20 1 2 T o D a t e 20 1 3 T o D a t e % D i f f e r e n c e % o f S e c t o r 44 1 Mo t o r V e h i c l e & P a r t s d e a l e r s 3, 2 1 1 , 5 9 2 1, 0 0 9 , 6 4 5 1, 0 9 7 , 4 0 9 8. 7 % 96 % 20 1 2 T o t a l 20 1 2 T o D a t e 2013 To Date % Difference 44 7 Ga s o l i n e S t a t i o n s 14 9 , 6 0 4 44 , 7 5 0 47 , 5 7 3 6. 3 % 4% TO T A L S B Y C O L U M N 18 , 5 6 4 , 6 7 1 $ 5, 9 2 5 , 8 1 3 $ 6,629,791 $ 11.88% TO T A L A U T O M O T I V E 3, 3 6 1 , 1 9 6 $ 1, 0 5 4 , 3 9 5 $ 1, 1 4 4 , 9 8 2 $ 8. 6 % 10 0 % 20 1 3 - 2 0 1 2 Y T D 703,978 $ 1 1 . 9 % 20 1 3 - 2 0 1 2 Y T D 90 , 5 8 7 $ 8 . 6 % 20 1 3 - 2 0 1 2 Y T D w / o a u d i t 571,978 $ 9 . 4 % GR O W T H B R E A K D O W N - 2 0 1 1 T O D A T E 20 1 2 Y T D 20 1 3 Y T D Growth $Growth % 30 8 , 9 7 3 $ 33 7 , 1 2 4 $ 28,151 $ 9.11% 5, 6 1 6 , 8 3 9 6, 2 9 2 , 6 6 6 675,827 12.03% 5, 9 2 5 , 8 1 3 $ 6 , 6 2 9 , 7 9 1 $ 7 0 3 , 9 7 8 $ 1 1 . 8 8 % To t a l G r o w t h 2 0 1 1 t o 2 0 1 2 LA N D I N G B U S I N E S S E S OT H E R R E N T O N B A S E B U S I N E S S E S KL R : A p r i l 2 0 1 3 S a l e s T a x R e p o r t Page 1 of 71 Ci t y o f R e n t o n Sa l e s T a x F o r e c a s t S h e e t Ap r i l 2 0 1 3 Co m p a r e B d g t Change from Prior $ %$% Ja n u a r y 1, 5 4 3 , 0 6 8 $ 1, 2 8 9 , 3 6 3 $ 1, 3 3 9 , 6 5 9 $ 1, 3 2 7 , 5 4 8 $ 1, 4 2 6 , 7 2 9 $ 1, 6 2 0 , 5 5 5 $ 19 3 , 8 2 6 $ 13.59%293,007 $ 22.07% Fe b r u a r y 1, 7 7 8 , 4 2 9 1, 7 2 8 , 5 8 7 1, 9 8 2 , 2 7 3 1, 9 2 3 , 7 1 4 $ 1, 9 2 4 , 8 7 1 1, 9 6 2 , 8 8 6 38 , 0 1 5 $ 1.97%39,172 $ 2.04% Ma r c h 1, 4 6 1 , 0 0 6 1, 2 8 9 , 5 8 5 1, 2 9 9 , 2 3 7 1, 3 0 3 , 8 2 0 $ 1, 3 9 2 , 4 3 7 1, 5 3 6 , 3 9 7 14 3 , 9 6 0 $ 10.34%232,577 $ 17.84% Ap r i l 1, 3 9 8 , 0 2 1 1, 4 6 1 , 1 0 8 1, 2 5 4 , 8 6 7 1, 3 7 0 , 7 3 1 $ 1, 4 3 3 , 7 9 4 1, 5 0 9 , 9 5 3 76 , 1 5 9 $ 5.31%139,222 $ 10.16% Ma y 1, 4 9 0 , 7 7 7 1, 4 9 9 , 3 3 2 1, 5 9 0 , 7 8 1 1, 5 9 9 , 1 8 4 $ 1, 6 2 5 , 7 0 1 - Ju n e 1, 3 6 1 , 8 0 8 1, 3 8 2 , 0 4 5 1, 3 6 8 , 2 1 3 1, 4 8 2 , 7 9 4 $ 1, 4 7 1 , 3 3 4 - Ju l y 1, 4 4 3 , 8 9 7 1, 3 0 9 , 4 2 9 1, 4 3 7 , 8 5 9 1, 5 0 5 , 1 4 2 $ 1, 4 6 2 , 1 2 4 - Au g u s t 1, 5 5 1 , 4 1 6 1, 4 7 0 , 8 7 9 1, 5 3 4 , 2 1 8 1, 5 8 3 , 9 0 3 $ 1, 5 8 8 , 0 1 8 - Se p t e m b e r 1, 4 5 4 , 5 5 0 1, 4 0 8 , 8 7 7 1, 4 7 2 , 3 9 9 1, 4 7 2 , 5 6 6 $ 1, 5 0 8 , 2 0 6 - Oc t o b e r 1, 5 6 0 , 2 1 6 1, 4 4 7 , 3 3 8 1, 5 1 7 , 4 4 4 1, 6 6 0 , 9 4 1 $ 1, 5 8 8 , 8 0 3 - No v e m b e r 1, 4 4 0 , 1 4 5 1, 5 0 8 , 6 1 8 1, 5 0 8 , 9 5 4 1, 7 0 9 , 0 4 9 $ 1, 6 2 2 , 0 9 0 - De c e m b e r 1, 5 1 2 , 5 0 6 1, 4 0 3 , 0 2 8 1, 4 2 3 , 8 3 2 1, 6 2 5 , 2 8 0 $ 1, 5 5 9 , 8 9 3 - To t a l 17 , 9 9 5 , 8 3 9 $ 17 , 1 9 8 , 1 8 7 $ 17 , 7 2 9 , 7 3 5 $ 18 , 5 6 4 , 6 7 1 $ 18 , 6 0 4 , 0 0 0 $ 6, 6 2 9 , 7 9 1 $ 45 1 , 9 6 0 $ 7.32%703,978 $ 11.88% M o n t h Re c e i v e d 20 1 0 Ac t u a l 20 0 9 Ac t u a l 20 1 2 A c t u a l 20 1 3 Ac t u a l 20 1 1 Ac t u a l 20 1 3 Bu d g e t KL R : A p r i l 2 0 1 3 S a l e s T a x R e p o r t Page 2 of 71 Sa l e s T a x R e c e i p t s Y T D b y M o n t h Ye a r Ja n Y T D F e b Y T D M a r Y T D A p r Y T D M a y Y T D J u n e Y T D J u l Y T D A ug Y T D S e p t Y T D O c t Y T D N o v Y T D D e c Y T D 20 0 4 17 9 , 8 8 1 4 0 5 , 8 3 9 5 9 9 , 5 0 7 7 9 0 , 3 2 0 1 , 0 2 0 , 1 3 6 1 , 2 5 0 , 0 8 4 1 , 4 9 5 , 5 7 9 1, 7 2 1 , 1 6 1 1, 9 2 6 , 9 9 0 2, 1 7 2 , 5 8 1 2 , 4 1 7 , 1 8 3 2,632,959 20 0 5 20 3 , 5 7 1 4 1 9 , 5 4 8 5 7 8 , 2 8 5 7 7 9 , 4 7 1 9 8 7 , 0 7 9 1 , 1 9 3 , 6 5 6 1 , 3 8 2 , 8 2 6 1, 6 0 3 , 9 2 5 1, 8 3 0 , 3 2 0 2, 0 6 1 , 5 7 9 2 , 3 0 8 , 9 4 2 2,526,395 20 0 6 16 5 , 5 6 0 4 0 2 , 1 3 9 5 5 9 , 3 1 3 7 6 6 , 7 2 0 1 , 0 0 0 , 8 0 6 1 , 1 9 5 , 2 8 4 1 , 4 2 6 , 4 1 8 1, 7 0 6 , 4 4 7 1, 9 3 8 , 3 2 8 2, 1 5 2 , 0 6 7 2 , 4 3 6 , 8 1 7 2,688,902 20 0 7 22 6 , 0 2 8 4 9 1 , 1 8 5 6 7 9 , 0 2 5 8 9 8 , 1 2 7 1 , 1 7 4 , 3 9 9 1 , 4 4 8 , 2 8 4 1 , 7 8 6 , 1 7 9 2, 2 2 6 , 4 9 9 2, 5 9 6 , 7 5 3 2, 9 9 2 , 0 2 9 3 , 4 7 1 , 3 7 4 3,898,202 20 0 8 41 8 , 2 7 6 8 9 6 , 1 4 6 1 , 1 9 4 , 0 2 4 1 , 5 3 1 , 6 9 6 2 , 0 1 5 , 3 2 9 2 , 4 0 5 , 5 5 4 2 , 8 8 9 , 5 5 2 3, 2 8 5 , 1 0 2 3, 6 8 5 , 0 9 6 4, 0 5 7 , 4 0 0 4 , 4 0 4 , 4 9 2 4,725,533 20 0 9 32 5 , 3 0 3 6 5 7 , 2 1 5 9 2 3 , 9 7 5 1 , 1 5 0 , 2 7 3 1 , 3 9 0 , 6 3 9 1 , 5 9 7 , 2 5 7 1 , 8 1 4 , 9 6 8 2, 0 3 4 , 5 9 3 2, 2 3 4 , 6 2 5 2, 4 8 2 , 1 8 2 2 , 7 0 3 , 6 2 0 2,991,530 20 1 0 12 3 , 5 6 1 3 1 9 , 2 5 8 4 5 7 , 0 0 1 8 1 6 , 0 2 4 1 , 0 0 5 , 9 0 1 1 , 1 9 2 , 3 8 5 1 , 3 1 1 , 0 9 1 1, 5 3 8 , 0 7 8 1, 6 8 8 , 8 5 3 1, 8 6 0 , 9 6 1 2 , 0 6 4 , 2 5 5 2,218,377 20 1 1 12 5 , 3 2 1 2 7 3 , 1 5 9 3 6 0 , 4 7 7 4 4 7 , 2 4 8 5 8 2 , 4 4 0 7 0 0 , 5 7 7 8 2 0 , 7 4 4 9 8 0 , 2 5 7 1 , 1 0 8 , 9 0 4 1, 2 8 5 , 7 5 5 1 , 4 5 4 , 4 4 5 1,576,127 20 1 2 14 2 , 7 8 0 2 9 8 , 9 7 2 3 9 8 , 6 0 7 5 1 4 , 2 4 3 6 5 7 , 5 4 9 8 1 0 , 3 8 1 9 3 3 , 4 3 7 1, 0 9 7 , 2 5 4 1, 2 1 9 , 1 4 5 1, 4 1 2 , 4 9 6 1 , 6 0 2 , 5 5 0 1,844,545 20 1 3 25 0 , 8 0 1 5 1 9 , 1 2 8 7 3 7 , 8 8 1 9 4 8 , 3 6 1 20 1 3 B g t 12 8 , 3 0 0 2 9 2 , 0 0 0 3 9 8 , 3 6 3 5 8 2 , 2 7 6 7 3 5 , 7 0 5 8 8 5 , 5 5 7 1 , 0 0 4 , 1 1 7 1, 1 8 4 , 3 8 9 1, 3 1 5 , 8 5 0 1, 4 9 3 , 4 9 9 1 , 6 7 7 , 6 1 1 1,847,231 % B u d g e t 95 % 7 8 % 8 5 % 6 3 % % v s 2 0 1 2 76 % 7 4 % 8 5 % 8 4 % Co n s t r u c t i o n $0 . 0 0 $0 . 5 0 $1 . 0 0 $1 . 5 0 $2 . 0 0 Ja n F e b M a r A p r M a y J u n J u l A u g S e p t O c t N o v D e c M i l l i o n s Bu d g e t v s . A c t u a l 20 1 3 B g t 20 1 3 Y T D 20 1 2 - 5 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 20 0 4 2 0 0 5 2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 20 0 4 - 2 0 1 3 , Y T D KL R M a r c h 2 0 1 3 S a l e s T a x R e p o r t Pa g e 3 o f 7 8 KL R : A p r i l 2 0 1 3 S a l e s T a x R e p o r t Page 3 of 71 Sa l e s T a x R e c e i p t s Y T D b y M o n t h Ye a r Ja n Y T D F e b Y T D M a r Y T D A p r Y T D M a y Y T D J u n e Y T D J u l Y T D A ug Y T D S e p t Y T D O c t Y T D N o v Y T D D e c Y T D 20 0 4 40 , 1 3 3 9 6 , 2 8 4 1 2 7 , 2 2 3 1 8 0 , 4 5 5 2 3 5 , 0 0 7 2 9 6 , 7 3 5 3 4 0 , 0 5 6 3 8 2 , 5 7 6 4 5 3 , 5 2 8 5 0 2 , 9 0 1 5 6 1 , 1 4 7 596,061 20 0 5 55 , 5 8 9 1 5 3 , 1 0 0 8 0 , 3 7 1 8 8 , 7 0 3 1 3 6 , 0 1 4 2 0 2 , 7 1 5 2 4 7 , 5 4 7 3 2 1 , 8 0 8 3 7 9 , 2 0 4 4 4 3 , 0 9 3 5 2 6 , 5 8 3 572,522 20 0 6 59 , 0 8 2 1 4 4 , 8 0 4 1 9 9 , 5 3 8 2 5 4 , 2 6 6 3 3 9 , 5 3 2 3 9 0 , 6 5 9 4 2 6 , 8 5 4 5 0 6 , 0 2 5 5 4 7 , 3 2 4 6 1 6 , 2 2 6 6 6 6 , 0 7 7 797,166 20 0 7 90 , 0 6 9 1 9 5 , 0 8 1 2 6 3 , 2 6 8 3 2 7 , 3 6 6 4 4 4 , 6 4 3 5 5 9 , 3 2 3 6 5 3 , 7 9 2 7 2 6 , 9 7 4 7 9 6 , 9 3 0 8 5 5 , 8 9 3 9 2 3 , 7 8 7 983,110 20 0 8 70 , 9 4 3 1 6 0 , 1 7 1 2 3 4 , 7 9 4 3 1 1 , 3 2 5 4 3 8 , 1 5 4 5 2 9 , 7 9 2 6 0 5 , 0 4 5 7 0 2 , 5 8 7 8 0 5 , 3 7 6 8 8 3 , 5 0 6 9 6 3 , 8 0 4 1,050,789 20 0 9 70 , 0 5 8 1 9 4 , 7 1 8 2 8 1 , 2 7 7 4 0 0 , 5 0 8 4 9 6 , 6 0 3 5 6 2 , 9 0 2 6 3 2 , 7 4 6 7 2 5 , 0 7 8 7 5 3 , 6 4 7 7 8 9 , 3 2 3 8 6 4 , 3 7 8 950,113 20 1 0 68 , 5 9 3 1 6 5 , 2 5 0 2 1 2 , 9 0 2 2 6 8 , 0 5 0 3 2 1 , 2 6 6 3 8 8 , 6 4 9 4 4 3 , 4 0 4 5 0 2 , 2 8 5 5 5 9 , 5 8 0 6 3 3 , 3 4 8 7 1 7 , 7 6 7 777,452 20 1 1 61 , 2 9 1 3 7 1 , 3 8 7 4 2 3 , 5 2 0 5 0 0 , 8 8 0 5 7 1 , 4 5 6 6 2 1 , 5 7 3 6 7 9 , 5 1 6 7 7 6 , 5 0 3 8 4 7 , 7 5 2 8 8 0 , 3 1 6 9 8 3 , 6 2 0 1,073,075 20 1 2 (5 9 , 7 2 6 ) 1 5 8 , 9 5 4 2 5 1 , 4 3 3 3 3 6 , 0 8 5 4 4 6 , 5 9 5 5 3 2 , 0 2 2 6 1 7 , 7 3 5 7 1 3 , 2 6 4 7 8 2 , 5 9 2 8 5 5 , 7 4 8 9 5 1 , 8 8 8 1,043,859 20 1 3 94 , 2 9 5 1 9 2 , 7 8 4 3 0 1 , 8 2 1 3 9 7 , 8 9 9 20 1 3 B g t 44 , 9 3 4 2 3 3 , 3 7 8 3 0 8 , 5 8 1 3 9 6 , 7 6 4 4 9 0 , 4 7 9 5 6 2 , 7 0 7 6 3 1 , 3 4 8 7 2 6 , 6 9 6 7 8 7 , 0 6 1 8 5 1 , 1 0 6 9 4 3 , 2 6 8 1,046,515 % B u d g e t 11 0 % - 1 7 % - 2 % 0 % % v s 2 0 1 2 -2 5 8 % 2 1 % 2 0 % 1 8 % Ma n u f a c t u r i n g - 1 0 0 , 0 0 0 2 0 0 , 0 0 0 3 0 0 , 0 0 0 4 0 0 , 0 0 0 5 0 0 , 0 0 0 6 0 0 , 0 0 0 20 0 4 2 0 0 5 2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 20 0 4 - 2 0 1 3 , Y e a r t o D a t e -$ 0 . 5 0 $0 . 0 0 $0 . 5 0 $1 . 0 0 $1 . 5 0 Ja n F e b M a r A p r M a y J u n J u l A u g S e p t O c t N o v D e c M i l l i o n s Bu d g e t v s . A c t u a l 20 1 3 B g t 20 1 3 Y T D 20 1 2 KL R M a r c h 2 0 1 3 S a l e s T a x R e p o r t Pa g e 4 o f 7 8 KL R : A p r i l 2 0 1 3 S a l e s T a x R e p o r t Page 4 of 71 Sa l e s T a x R e c e i p t s Y T D b y M o n t h Ye a r Ja n Y T D F e b Y T D M a r Y T D A p r Y T D M a y Y T D J u n e Y T D J u l Y T D A ug Y T D S e p t Y T D O c t Y T D N o v Y T D D e c Y T D 20 0 4 33 6 , 1 2 5 7 4 2 , 6 4 8 1 , 0 1 6 , 2 2 8 1 , 3 0 3 , 4 2 9 1 , 6 3 6 , 4 6 0 1 , 9 4 2 , 2 0 2 2, 2 6 0 , 9 8 3 2 , 5 9 1 , 6 3 9 2, 9 1 4 , 0 0 4 3, 2 4 5 , 7 2 1 3 , 5 8 7 , 9 8 4 3,924,814 20 0 5 35 5 , 5 3 4 8 0 5 , 3 0 8 1 , 1 1 9 , 2 4 8 1 , 4 2 3 , 8 0 6 1 , 7 5 9 , 0 9 6 2 , 0 7 5 , 7 3 2 2, 4 0 8 , 7 4 8 2 , 7 5 3 , 7 8 9 3, 0 9 5 , 3 0 2 3, 4 3 7 , 7 1 2 3 , 8 0 4 , 6 0 6 4,147,368 20 0 6 46 7 , 0 7 4 1 , 0 7 5 , 9 6 2 1 , 4 9 8 , 1 4 7 1 , 9 0 9 , 5 5 0 2 , 3 7 7 , 3 8 2 2 , 8 4 6 , 4 8 5 3, 3 3 3 , 3 8 5 3 , 8 0 6 , 2 9 5 4, 2 8 1 , 9 5 3 4, 7 8 6 , 5 9 7 5 , 2 6 8 , 9 1 1 5,697,280 20 0 7 43 7 , 4 1 3 1 , 0 3 8 , 6 1 6 1 , 4 4 6 , 2 5 6 1 , 8 4 3 , 7 6 1 2 , 3 0 0 , 8 1 2 2 , 7 1 4 , 9 8 9 3, 1 8 8 , 3 2 1 3 , 6 6 5 , 6 8 3 4, 1 3 2 , 0 5 5 4, 6 2 1 , 6 1 5 5 , 1 1 3 , 4 6 9 5,594,837 20 0 8 51 8 , 2 4 5 1 , 1 6 0 , 9 1 9 1 , 5 8 9 , 7 0 8 2 , 0 3 0 , 5 9 6 2 , 5 2 5 , 5 7 8 2 , 9 9 0 , 8 3 4 3, 4 9 8 , 3 3 7 4 , 0 1 4 , 7 8 7 4, 5 3 7 , 1 5 7 5, 1 3 4 , 3 7 6 5 , 6 5 3 , 3 5 1 6,130,633 20 0 9 51 4 , 1 9 1 1 , 1 3 5 , 7 5 7 1 , 5 8 9 , 6 4 1 2 , 0 3 9 , 4 0 3 2 , 5 0 4 , 3 9 7 2 , 9 6 3 , 0 4 2 3, 4 3 7 , 6 7 2 3 , 9 2 8 , 2 7 1 4, 3 9 5 , 4 5 5 4, 8 7 9 , 3 2 2 5 , 3 7 6 , 2 3 9 5,839,810 20 1 0 48 6 , 9 8 2 1 , 1 4 5 , 2 0 9 1 , 5 9 4 , 1 3 5 2 , 0 2 7 , 4 8 7 2 , 5 2 9 , 2 1 6 2 , 9 8 5 , 7 8 4 3, 4 8 0 , 6 6 2 3 , 9 9 5 , 8 9 9 4, 4 9 1 , 0 2 7 5, 0 0 2 , 0 7 5 5 , 5 1 9 , 8 2 6 5,997,784 20 1 1 48 5 , 8 1 1 1 , 1 5 4 , 7 4 8 1 , 6 0 3 , 5 0 5 2 , 0 4 8 , 9 6 6 2 , 5 7 4 , 8 2 6 3 , 0 6 3 , 9 8 1 3, 5 5 9 , 2 2 7 4 , 0 6 0 , 0 4 9 4, 5 5 7 , 7 9 9 5, 0 7 5 , 3 2 2 5 , 5 8 4 , 9 5 9 6,070,498 20 1 2 53 2 , 4 4 7 1 , 2 4 4 , 6 6 0 1 , 6 8 8 , 5 4 3 2 , 1 8 8 , 4 9 6 2 , 7 2 3 , 2 2 0 3 , 2 3 0 , 7 2 6 3, 7 7 7 , 2 4 8 4 , 3 1 5 , 7 9 4 4, 8 2 8 , 8 4 0 5, 3 7 6 , 0 5 9 5 , 9 5 7 , 2 0 6 6,482,942 20 1 3 Y T D 53 8 , 3 9 0 1 , 2 3 5 , 7 6 2 1 , 7 2 8 , 2 7 0 2 , 2 1 8 , 1 4 3 20 1 3 B g t 54 0 , 2 6 6 1 , 2 5 2 , 1 5 9 1 , 7 3 2 , 5 0 3 2 , 2 2 1 , 6 9 6 2 , 7 6 4 , 0 6 9 3 , 2 7 5 , 5 6 0 3, 8 1 3 , 6 4 5 4 , 3 6 0 , 8 0 7 4, 8 8 8 , 6 8 0 5, 4 3 9 , 7 0 8 6 , 0 0 2 , 9 8 8 6,525,429 % B u d g e t 0% - 1 % 0 % 0 % % v s 2 0 1 2 1% - 1 % 2 % 1 % Ge n e r a l R e t a i l $0 . 0 0 $2 . 0 0 $4 . 0 0 $6 . 0 0 $8 . 0 0 Ja n F e b M a r A p r M a y J u n J u l A u g S e p t O c t N o v D e c M i l l i o n s Bu d g e t v s . A c t u a l 20 1 3 B u d g e t 20 1 2 - 5 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 20 0 4 2 0 0 5 2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 20 0 4 - 2 0 1 3 , Y T D KL R M a r c h 2 0 1 3 S a l e s T a x R e p o r t Pa g e 5 o f 7 8 KL R : A p r i l 2 0 1 3 S a l e s T a x R e p o r t Page 5 of 71 Sa l e s T a x R e c e i p t s Y T D b y M o n t h Ye a r Ja n Y T D F e b Y T D M a r Y T D A p r Y T D M a y Y T D J u n e Y T D J u l Y T D A ug Y T D S e p t Y T D O c t Y T D N o v Y T D D e c Y T D 20 0 4 70 , 0 8 8 1 5 6 , 5 9 9 2 4 2 , 7 3 0 2 9 9 , 0 5 4 3 8 5 , 7 2 7 4 6 1 , 2 4 0 5 3 8 , 7 4 4 6 2 2 , 3 6 6 7 0 4 , 3 4 7 7 7 7 , 8 7 6 8 4 9 , 1 3 7 935,872 20 0 5 72 , 7 5 8 1 5 8 , 2 7 9 2 7 9 , 5 0 7 3 5 2 , 7 7 9 4 3 1 , 6 7 1 5 1 1 , 3 7 2 5 9 2 , 9 3 9 6 8 1 , 8 0 7 7 6 5 , 5 9 0 8 6 6 , 9 1 6 9 5 6 , 8 6 0 1,030,450 20 0 6 81 , 0 3 2 1 8 6 , 4 9 5 2 6 8 , 9 7 2 3 4 4 , 4 5 6 4 3 9 , 6 6 8 5 0 1 , 7 6 0 5 9 0 , 9 1 6 6 7 9 , 1 0 6 7 6 0 , 2 0 6 8 4 5 , 5 1 7 9 3 5 , 8 2 0 1,016,468 20 0 7 74 , 8 8 8 1 7 3 , 8 1 0 2 6 1 , 3 8 3 3 3 8 , 8 1 7 4 3 6 , 1 8 9 5 3 2 , 4 9 9 6 1 3 , 0 3 8 7 0 8 , 6 1 1 7 9 8 , 0 1 1 8 7 8 , 9 1 6 9 7 8 , 7 7 0 1,083,059 20 0 8 78 , 6 0 3 2 1 0 , 6 0 0 2 9 2 , 7 2 5 3 7 6 , 7 2 0 4 6 9 , 5 8 5 5 8 9 , 4 1 4 6 7 6 , 7 9 2 7 8 2 , 5 7 7 8 7 4 , 5 3 9 9 5 5 , 6 5 0 1,053,443 1,131,445 20 0 9 77 , 4 7 3 1 6 9 , 4 8 6 2 3 4 , 7 0 8 2 9 6 , 3 0 9 3 7 6 , 7 8 8 4 5 3 , 9 0 9 5 2 6 , 7 9 3 6 1 8 , 6 0 4 7 1 3 , 7 5 3 7 8 9 , 5 2 9 8 4 0 , 4 2 7 915,885 20 1 0 68 , 4 8 3 1 7 0 , 4 3 9 2 4 3 , 2 5 9 2 8 5 , 2 5 1 3 9 5 , 2 1 0 4 6 9 , 9 8 5 5 4 1 , 6 2 5 6 2 1 , 0 3 6 6 9 3 , 0 7 0 7 7 1 , 3 9 1 8 4 6 , 6 8 9 941,315 20 1 1 11 2 , 2 9 3 1 9 6 , 1 8 5 2 9 5 , 7 2 0 3 7 9 , 1 0 2 4 6 6 , 9 8 9 5 5 3 , 3 5 2 6 6 8 , 2 4 7 7 6 0 , 8 0 0 8 6 4 , 3 8 4 9 6 2 , 3 3 3 1,054,404 1,148,660 20 1 2 81 , 3 1 9 2 1 0 , 4 1 3 2 8 3 , 3 9 2 3 7 0 , 2 0 1 4 9 2 , 6 4 5 5 8 0 , 9 8 0 6 7 5 , 8 2 9 7 7 6 , 2 3 3 8 6 8 , 7 9 1 9 6 1 , 1 4 2 1,062,529 1,169,432 20 1 3 Y T D 90 , 6 3 6 1 9 4 , 8 7 7 2 8 4 , 1 8 8 3 6 7 , 1 0 2 20 1 3 B g t 88 , 0 7 3 2 0 6 , 8 8 2 3 0 2 , 7 3 5 3 8 1 , 1 2 2 4 9 3 , 6 7 7 5 8 1 , 9 7 2 6 7 6 , 7 5 5 7 8 0 , 4 5 6 8 7 8 , 5 9 7 9 7 8 , 6 9 3 1,072,952 1,172,619 % B u d g e t 3% - 6 % - 6 % - 4 % % v s 2 0 1 2 11 % - 7 % 0 . 3 % - 1 % Wh o l e s a l e $0 . 0 0 $0 . 5 0 $1 . 0 0 $1 . 5 0 Ja n F e b M a r A p r M a y J u n J u l A u g S e p t O c t N o v D e c M i l l i o n s Bu d g e t v s . A c t u a l 20 1 3 B u d g e t 20 1 3 Y T D 20 1 2 - 1 0 0 , 0 0 0 2 0 0 , 0 0 0 3 0 0 , 0 0 0 4 0 0 , 0 0 0 20 0 4 2 0 0 5 2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 20 0 4 - 2 0 1 3 , Y T D KL R M a r c h 2 0 1 3 S a l e s T a x R e p o r t Pa g e 6 o f 7 8 KL R : A p r i l 2 0 1 3 S a l e s T a x R e p o r t Page 6 of 71 Sa l e s T a x R e c e i p t s Y T D b y M o n t h Ye a r Ja n Y T D F e b Y T D M a r Y T D A p r Y T D M a y Y T D J u n e Y T D J u l Y T D A ug Y T D S e p t Y T D O c t Y T D N o v Y T D D e c Y T D 20 0 4 28 1 , 2 1 7 5 4 7 , 2 9 1 7 9 9 , 7 3 0 1 , 0 6 9 , 5 8 9 1 , 3 8 1 , 6 6 8 1 , 6 9 3 , 2 2 5 2 , 0 2 5 , 4 7 5 2, 3 2 8 , 4 5 6 2, 6 6 4 , 0 1 3 3, 0 0 3 , 6 0 3 3 , 3 1 7 , 1 9 9 3,630,767 20 0 5 27 5 , 8 0 9 5 8 4 , 0 2 1 8 6 2 , 6 7 8 1 , 1 2 9 , 2 0 1 1 , 4 5 0 , 0 1 5 1 , 7 9 2 , 9 6 6 2 , 1 4 3 , 4 1 6 2, 4 9 6 , 3 3 0 2, 9 0 9 , 1 0 1 3, 2 9 7 , 1 3 7 3 , 6 4 8 , 9 8 8 3,947,078 20 0 6 28 4 , 0 8 1 6 0 8 , 3 9 2 8 9 8 , 6 7 3 1 , 2 1 7 , 1 9 7 1 , 5 8 5 , 3 9 7 1 , 9 6 8 , 0 9 3 2 , 3 5 9 , 8 5 5 2, 7 4 9 , 9 0 4 3, 1 7 4 , 4 3 4 3, 5 6 2 , 7 0 1 3 , 9 3 6 , 6 5 3 4,303,221 20 0 7 31 7 , 3 3 0 6 8 1 , 3 7 1 9 9 3 , 3 2 4 1 , 3 3 4 , 1 0 3 1 , 7 2 2 , 9 9 0 2 , 0 9 5 , 5 8 5 2 , 4 7 3 , 8 2 8 2, 8 2 9 , 6 1 5 3, 1 9 8 , 0 8 4 3, 5 4 4 , 0 6 9 3 , 8 7 0 , 7 4 8 4,176,747 20 0 8 29 6 , 6 5 5 6 4 0 , 7 2 6 9 1 6 , 3 3 3 1 , 2 0 3 , 5 0 8 1 , 5 3 5 , 9 3 3 1 , 8 1 8 , 9 8 3 2 , 1 6 9 , 2 6 1 2, 4 7 4 , 3 8 2 2, 7 7 1 , 5 4 9 3, 0 8 7 , 9 2 9 3 , 3 3 5 , 8 8 6 3,575,928 20 0 9 23 5 , 4 7 7 4 7 1 , 6 1 7 7 2 3 , 7 1 9 9 4 0 , 1 1 4 1 , 1 9 3 , 5 2 7 1 , 4 4 9 , 9 4 3 1 , 7 5 2 , 0 8 2 2, 0 3 1 , 2 5 0 2, 3 5 0 , 2 3 9 2, 7 3 6 , 8 4 2 2 , 9 6 9 , 5 8 0 3,215,641 20 1 0 21 1 , 8 3 6 4 9 5 , 3 5 5 7 1 9 , 8 9 9 9 3 4 , 0 4 7 1 , 2 0 9 , 7 2 9 1 , 4 6 6 , 3 7 8 1 , 7 3 5 , 4 0 0 1, 9 6 5 , 7 5 3 2, 2 5 5 , 9 5 1 2, 5 1 3 , 5 2 0 2 , 7 8 1 , 1 6 7 3,035,251 20 1 1 25 1 , 8 7 4 5 3 7 , 5 3 7 7 8 8 , 0 5 9 1 , 0 2 6 , 9 8 5 1 , 3 1 5 , 5 6 1 1 , 5 7 7 , 7 7 4 1 , 8 5 9 , 6 9 7 2, 0 9 1 , 0 9 1 2, 3 9 8 , 0 5 8 2, 6 7 6 , 0 9 2 2 , 9 1 2 , 2 9 0 3,179,418 20 1 2 28 2 , 0 8 4 5 7 1 , 1 8 9 8 0 0 , 8 6 0 1 , 0 5 4 , 3 9 5 1 , 3 6 3 , 3 2 4 1 , 6 3 5 , 5 1 2 1 , 9 0 8 , 6 9 4 2, 1 8 5 , 2 5 4 2, 4 8 0 , 6 7 5 2, 7 9 6 , 2 6 1 3 , 0 9 8 , 9 9 2 3,361,196 20 1 3 Y T D 28 3 , 0 9 3 5 9 9 , 1 2 7 8 6 6 , 0 4 5 1 , 1 4 4 , 9 8 2 20 1 3 B g t 26 2 , 3 1 2 5 6 4 , 1 9 1 8 1 2 , 0 6 3 1 , 0 6 0 , 5 9 3 1 , 3 6 7 , 7 1 3 1 , 6 4 5 , 9 4 3 1 , 9 3 5 , 8 0 7 2, 1 9 5 , 4 8 6 2, 5 0 9 , 4 2 8 2, 8 0 8 , 8 1 1 3 , 0 9 2 , 5 0 2 3,368,047 % B u d g e t 8% 6 % 7 % 8 % % v s 2 0 1 2 0% 5 % 8 % 9 % Au t o & G a s $0 . 0 0 $1 . 0 0 $2 . 0 0 $3 . 0 0 $4 . 0 0 Ja n F e b M a r A p r M a y J u n J u l A u g S e p t O c t N o v D e c M i l l i o n s Bu d g e t v s . A c t u a l 20 1 3 B u d g e t 20 1 3 Y T D 20 1 2 - 5 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 20 0 4 2 0 0 5 2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 20 0 4 - 2 0 1 3 , Y T D KL R M a r c h 2 0 1 3 S a l e s T a x R e p o r t Pa g e 7 o f 7 8 KL R : A p r i l 2 0 1 3 S a l e s T a x R e p o r t Page 7 of 71 Sa l e s T a x R e c e i p t s Y T D b y M o n t h Ye a r Ja n Y T D F e b Y T D M a r Y T D A p r Y T D M a y Y T D J u n e Y T D J u l Y T D A ug Y T D S e p t Y T D O c t Y T D N o v Y T D D e c Y T D 20 0 4 24 4 , 8 0 1 5 1 0 , 8 7 5 7 6 1 , 3 5 7 1 , 0 1 7 , 8 3 2 1, 3 3 8 , 8 7 0 1 , 5 9 6 , 5 4 0 1 , 8 4 0 , 0 6 4 2 , 1 5 5 , 4 7 3 2, 4 0 4 , 1 7 9 2, 6 5 9 , 8 3 9 2 , 9 9 9 , 6 5 4 3,263,672 20 0 5 24 4 , 7 3 4 5 5 2 , 9 4 5 7 8 7 , 7 8 6 1 , 0 1 7 , 4 4 2 1, 3 1 5 , 9 6 8 1 , 5 8 1 , 3 3 7 1 , 8 4 2 , 2 5 8 2 , 1 5 5 , 3 3 0 2, 4 2 5 , 3 8 8 2, 6 9 9 , 1 3 1 3 , 0 4 3 , 9 2 5 3,315,749 20 0 6 26 6 , 2 4 0 6 2 4 , 4 0 0 8 8 3 , 3 5 2 1 , 1 4 2 , 7 1 5 1, 4 7 9 , 2 4 5 1 , 7 5 0 , 7 8 6 2 , 0 5 5 , 5 4 8 2 , 4 1 0 , 8 7 5 2, 7 3 0 , 2 5 5 3, 0 2 8 , 4 4 9 3 , 4 1 7 , 9 6 0 3,732,312 20 0 7 27 8 , 9 9 6 7 4 0 , 0 0 6 1, 0 1 5 , 6 9 6 1, 3 5 9 , 1 4 8 1, 7 3 6 , 9 5 9 2 , 0 4 3 , 0 8 5 2 , 3 3 9 , 9 7 0 2 , 7 2 5 , 3 7 7 3, 0 4 8 , 0 7 6 3, 3 9 3 , 4 5 0 3 , 7 7 5 , 5 6 3 4,103,240 20 0 8 29 8 , 0 5 4 7 1 0 , 7 6 2 1, 0 0 4 , 1 3 0 1, 2 9 5 , 6 2 1 1, 6 3 6 , 5 2 8 1 , 8 9 5 , 1 0 9 2 , 2 0 8 , 8 1 9 2 , 6 0 4 , 4 2 0 2, 9 3 0 , 8 0 0 3, 2 4 8 , 4 6 5 3 , 6 3 6 , 8 5 5 3,939,201 20 0 9 28 8 , 0 3 7 6 3 9 , 6 2 9 9 3 2 , 8 8 2 1 , 2 3 0 , 5 8 4 1, 5 4 7 , 2 6 6 1 , 8 0 0 , 2 3 2 2 , 0 6 5 , 9 8 6 2 , 3 9 3 , 2 1 9 2, 6 9 1 , 6 2 6 2, 9 7 9 , 4 4 2 3 , 2 9 8 , 5 2 6 3,616,076 20 1 0 28 9 , 9 8 4 6 4 0 , 7 6 3 9 5 2 , 2 9 9 1 , 2 2 3 , 4 3 1 1, 5 5 9 , 8 5 0 1 , 8 5 2 , 8 7 3 2 , 1 3 4 , 2 3 8 2 , 4 5 2 , 5 3 9 2, 7 5 1 , 0 6 8 3, 0 6 3 , 7 6 5 3 , 3 8 6 , 9 9 1 3,694,342 20 1 1 27 3 , 2 7 5 6 9 9 , 5 7 0 1, 0 2 3 , 3 8 9 1, 3 1 6 , 2 7 6 1, 6 6 4 , 5 9 1 1 , 9 5 2 , 2 7 2 2 , 2 6 0 , 5 1 4 2 , 6 2 6 , 3 8 5 2, 9 5 6 , 4 6 0 3, 2 8 3 , 0 4 0 3 , 6 4 4 , 5 0 7 3,960,151 20 1 2 31 9 , 7 2 0 7 0 5 , 6 7 0 1, 0 4 6 , 4 6 1 1, 3 5 2 , 5 4 8 1, 6 9 6 , 1 8 8 2 , 0 3 0 , 4 9 1 2 , 3 6 7 , 4 9 5 2 , 7 2 9 , 7 2 6 3, 0 6 9 , 1 3 5 3, 4 7 1 , 1 3 9 3 , 8 6 9 , 5 2 1 4,221,446 20 1 3 Y T D 32 1 , 4 0 1 7 4 0 , 5 2 2 1, 0 6 1 , 9 8 1 1, 3 7 0 , 5 8 0 20 1 3 B g t 33 2 , 1 1 5 7 3 3 , 8 5 7 1, 0 9 0 , 6 5 5 1, 4 0 1 , 1 7 8 1, 7 8 6 , 4 7 5 2 , 1 2 2 , 0 6 9 2 , 4 4 4 , 3 1 2 2 , 8 0 8 , 8 5 9 3, 1 5 0 , 7 6 0 3, 5 0 8 , 8 8 8 3 , 8 7 9 , 0 7 4 4,231,078 % B u d g e t -3 % 1 % - 3 % - 2 % % v s 2 0 1 2 1% 5 % 1 % 1 % Se r v i c e s $0 . 0 0 $1 . 0 0 $2 . 0 0 $3 . 0 0 $4 . 0 0 $5 . 0 0 Ja n F e b M a r A p r M a y J u n J u l A u g S e p t O c t N o v D e c M i l l i o n s Bu d g e t v s . A c t u a l 20 1 3 B u d g e t 20 1 3 Y T D 20 1 2 - 5 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 20 0 4 2 0 0 5 2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 20 0 4 - 2 0 1 3 , Y T D KL R M a r c h 2 0 1 3 S a l e s T a x R e p o r t Pa g e 8 o f 7 8 KL R : A p r i l 2 0 1 3 S a l e s T a x R e p o r t Page 8 of 71 Sa l e s T a x R e c e i p t s Y T D b y M o n t h Ye a r Ja n Y T D F e b Y T D M a r Y T D A p r Y T D M a y Y T D J u n e Y T D J u l Y T D A ug Y T D S e p t Y T D O c t Y T D N o v Y T D D e c Y T D 20 0 4 58 , 8 2 3 1 0 4 , 6 6 4 1 3 4 , 1 6 6 1 5 5 , 5 9 7 1 9 9 , 3 8 9 2 3 6 , 1 4 2 2 7 7 , 0 8 1 3 1 5 , 7 5 0 3 4 7 , 0 5 2 3 7 9 , 3 1 5 4 1 0 , 2 4 6 442,219 20 0 5 33 , 4 0 7 7 2 , 5 4 8 9 6 , 0 1 0 1 2 2 , 1 4 7 1 5 3 , 8 4 3 1 8 6 , 2 0 7 2 1 0 , 8 2 0 2 3 5 , 2 8 7 2 5 4 , 8 8 6 2 9 5 , 9 0 2 3 3 5 , 6 0 8 369,585 20 0 6 33 , 8 4 0 1 1 0 , 6 8 1 1 3 7 , 8 9 3 1 6 6 , 7 8 5 1 9 9 , 5 4 2 2 2 9 , 6 7 8 2 6 4 , 5 9 3 3 0 5 , 7 0 3 3 4 3 , 5 0 3 3 9 1 , 5 9 6 4 2 0 , 4 7 0 455,594 20 0 7 60 , 2 9 8 1 0 9 , 9 0 1 1 4 1 , 2 9 1 1 8 3 , 1 7 5 2 2 5 , 4 4 9 2 7 3 , 6 9 2 3 0 4 , 8 6 7 3 5 2 , 1 3 9 3 9 0 , 4 0 4 4 2 4 , 1 9 6 4 6 2 , 9 7 0 503,000 20 0 8 29 , 4 5 0 7 1 , 4 5 7 1 0 7 , 8 9 5 1 4 0 , 1 9 9 1 7 7 , 9 9 8 2 0 6 , 2 8 8 2 4 0 , 2 6 3 2 7 4 , 0 0 1 3 0 8 , 9 6 0 3 3 6 , 1 5 1 3 6 3 , 7 4 3 402,360 20 0 9 32 , 5 2 9 5 3 , 0 7 4 9 6 , 3 0 1 1 2 3 , 3 3 3 1 6 2 , 0 8 2 2 0 5 , 8 2 4 2 4 6 , 7 6 1 2 9 7 , 4 0 8 3 4 3 , 6 2 8 3 8 6 , 5 5 0 4 3 0 , 5 6 4 466,785 20 1 0 39 , 9 2 4 8 1 , 6 7 5 1 2 8 , 0 3 8 2 1 4 , 3 5 2 2 4 6 , 8 0 2 2 9 3 , 9 6 6 3 1 3 , 0 2 8 3 5 4 , 7 3 6 3 9 9 , 6 5 5 4 4 1 , 4 8 2 4 7 8 , 4 6 4 533,667 20 1 1 29 , 7 9 4 8 9 , 3 4 6 1 2 6 , 4 9 8 1 5 6 , 5 7 8 2 9 0 , 9 5 3 3 6 5 , 5 0 0 4 2 4 , 9 4 3 5 1 2 , 0 2 2 5 4 6 , 1 4 9 6 3 4 , 0 9 2 6 7 1 , 6 7 9 721,805 20 1 2 28 , 9 2 3 6 1 , 4 0 4 8 5 , 7 8 6 1 0 9 , 8 4 5 1 4 5 , 4 7 5 1 8 7 , 6 8 0 2 3 2 , 4 9 2 2 7 9 , 3 1 1 3 2 0 , 2 2 3 3 5 7 , 4 9 7 3 9 6 , 7 0 6 441,252 20 1 3 Y T D 41 , 9 3 9 1 0 1 , 2 4 2 1 3 9 , 6 5 2 1 8 2 , 7 2 3 20 1 3 B g t 30 , 7 2 7 6 9 , 1 3 3 9 9 , 1 3 5 1 3 4 , 2 0 1 1 6 5 , 4 1 3 2 0 1 , 0 5 8 2 3 1 , 0 0 5 2 6 8 , 3 1 6 3 0 2 , 8 3 8 3 4 1 , 3 1 1 3 7 5 , 7 1 3 413,082 % B u d g e t 36 % 4 6 % 4 1 % 3 6 % % v s 2 0 1 2 45 % 6 5 % 6 3 % 6 6 % Mi s c e l l a n e o u s $0 . 0 0 $0 . 1 0 $0 . 2 0 $0 . 3 0 $0 . 4 0 $0 . 5 0 Ja n F e b M a r A p r M a y J u n J u l A u g S e p t O c t N o v D e c M i l l i o n s Bu d g e t v s . A c t u a l 20 1 3 B u d g e t 20 1 3 Y T D 20 1 2 - 5 0 , 0 0 0 1 0 0 , 0 0 0 1 5 0 , 0 0 0 2 0 0 , 0 0 0 2 5 0 , 0 0 0 20 0 4 2 0 0 5 2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 20 0 4 - 2 0 1 3 , Y T D KL R M a r c h 2 0 1 3 S a l e s T a x R e p o r t Pa g e 9 o f 7 8 KL R : A p r i l 2 0 1 3 S a l e s T a x R e p o r t Page 9 of 71 This page intentionally left blank.