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HomeMy WebLinkAbout2013 07 Sales Tax Report - GENERAL.pdf KLR: July 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 August 19th, 2013. FINANCE AND INFORMATION TECHNOLOGY M E M O R A N D U M DATE: August 16, 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: July 2013 Sales Tax Distribution (May 2013 Activity) July sales tax receipts (for May 2013 activity) were $1.7 million which is $143k (10%) over July 2012 and $186k (12%) over the July budget. Year to date we are $1 million* (10%*) over 2012 and $826k (8%) over budget. *It’s important to note that there are major construction projects underway in 2013 and in 2012 our manufacturing sector revenue included a large audit adjustment (a reduction). These items, in combination, significantly skew the year over year comparisons. Excluding these items, 2013 is $442k (4%) over 2012. 2009-13 Actuals, 2013 compared to budget Sector 2009 YTD Actual 2010 YTD Actual 2011 YTD Actual 2012 YTD Actual 2013 YTD Actual 2013 YTD Budget 2013 - 2012 YTD 2013 Actual/Budget $ diff % diff $ diff % diff General Retail 3,437,672 3,480,662 3,559,227 3,777,248 3,771,296 3,813,645 -5,953 -0.2% -42,349 -1.1% Construction 1,814,968 1,311,091 820,744 933,437 1,502,663 1,004,117 569,226 61.0% 498,546 49.7% Services 2,065,986 2,134,238 2,260,514 2,367,495 2,449,354 2,444,312 81,859 3.5% 5,042 0.2% Automotive/Gas 1,752,082 1,735,400 1,859,697 1,908,694 2,122,045 1,935,807 213,351 11.2% 186,239 9.6% Manufacturing 632,746 443,404 679,516 617,735 749,670 631,348 131,935 21.4% 118,322 18.7% Wholesale 526,793 541,625 668,247 675,829 658,794 676,755 -17,036 -2.5% -17,961 -2.7% Miscellaneous 246,761 313,028 424,943 232,492 308,693 231,005 76,201 32.8% 77,688 33.6% YTD Total 10,477,007 9,959,447 10,272,888 10,512,932 11,562,516 10,736,989 1,049,584 10.0% 825,526 7.7% Annual total* 17,995,840 17,198,187 17,729,735 18,564,671 19,507,640 18,604,000 942,970 5.1% 903,641 4.9% *Annual Total includes projections for August - December; Highlighted figure in each sector is the highest YTD of the five years shown Key Variances: • The Construction sector remains the main source of this years’ strong showing. There are several major projects underway in both Building Construction (81% over 2012) and Heavy and Civil projects (161% over 2012). The year over year impact of these projects is roughly $476k which accounts for nearly half of our gain over 2012. Excluding these projects, this sector is $93k (10%) over 2012. • The Manufacturing sector was adjusted by an audit reduction in 2012 which, again, skews the year over year comparison. If we eliminate this adjustment, this sector is $1k (0.1%) above 2012. The transportation category is up by $84k (21.7%) excluding the audit adjustment while the remainder of this sector is $84k (23.2%) below 2012. • The Miscellaneous sector is performing well due to growth within the insurance category as well as the State Pool. The Department of Revenue has let us know, however, that Pool funds (which we had reported was higher than normal) will be adjusted downward due to a change to a large assessment. This will impact next month’s distribution by an estimated 0.5% of our total distribution (per DOR). Please see the attached pages for analysis, historical data and projections for each sector identified above. This page intentionally left blank. SA L E S T A X S U M M A R Y Ju l y 2 0 1 3 Gp C d C O N S T R U C T I O N 2 0 1 2 T o t a l 2 0 1 2 T o D a t e 2 0 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 G p C d W H O L E S A L E 20 1 2 T o t a l 2 0 1 2 T o D a t e 2 0 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 23 6 C o 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 4 2 7 , 9 2 5 7 7 6 , 1 7 4 8 1 . 4 % 5 2 % 42 3 W h o l e s a l e D u r a b l e G o o d s 93 7 , 8 3 8 5 4 8 , 6 2 7 5 3 2 , 6 8 2 -2.9%81% 23 7 H e a v y a n d C i v i l C o n s t r u c t i o n 2 1 3 , 5 6 4 9 7 , 1 8 2 2 5 3 , 6 4 2 1 6 1 . 0 % 1 7 % 42 4 W h o l e s a l e N o n - d u r a b l e 22 7 , 0 7 8 1 2 4 , 8 2 2 1 2 2 , 8 4 2 -1.6%19% 23 8 S p e c i a l T r a d e C o n t r a c t o r 8 0 8 , 5 9 8 4 0 8 , 3 3 1 4 7 2 , 8 4 7 1 5 . 8 % 3 1 % 42 5 W h 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 2 , 3 8 1 3 , 2 7 0 37.3%0% TO T A L C O N S T R U C T I O N 1, 8 4 4 , 5 4 5 $ 93 3 , 4 3 7 $ 1, 5 0 2 , 6 6 3 $ 61 . 0 % 10 0 % TO T A L W H O L E S A L E 1, 1 6 9 , 4 3 2 $ 67 5 , 8 2 9 $ 658,794 $ -2.5%100% 20 1 3 - 2 0 1 2 Y T D 56 9 , 2 2 6 $ 6 1 . 0 % 20 1 3 - 2 0 1 2 Y T D (17,036)$ -2.5% W/ o m a j o r p r o j e c t 9 2 , 4 9 6 $ 9 . 9 % SE R V I C E S 2 0 1 2 T o t a l 2 0 1 2 T o D a t e 2 0 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 MA N U F A C T U R I N G 2 0 1 2 T o t a l 2 0 1 2 T o D a t e 2 0 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 51 1 P u b l i s h i n g I n d u s t r i e s 1 2 4 , 6 9 0 6 9 , 4 4 2 5 9 , 3 2 2 -14.6% 2 % 31 1 F o o d P r o d u c t s 3 , 1 0 2 1 , 7 7 5 2 3 , 9 3 8 1 2 4 8 . 3 % 3 % 5 1 2 M o t i o n P i c t u r e , S o u n d R e c o r d 2 5 , 5 7 4 1 3 , 8 6 2 1 4 , 4 0 8 3.9% 1 % 31 2 B e v e r a g e & T o b a c c o P r o d u c t s 1 6 , 6 3 5 8 , 7 7 0 5 , 9 0 4 - 3 2 . 7 % 1 % 51 5 B r 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 2 , 0 3 5 6 , 8 9 4 238.8% 0 % 31 3 T e x t i l e M i l l P r o d u c t s 3 0 0 2 1 2 1 3 0 - 3 8 . 9 % 0 % 51 6 I n 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 4 O t 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 3 , 5 1 0 7 8 9 - 7 7 . 5 % 0 % 51 7 T e l e c o m m u n i c a t i o n s 51 6 , 6 0 6 3 0 2 , 4 3 8 3 3 0 , 7 0 0 9.3% 1 4 % 31 5 A p p a r e l M a n u f a c t u r i n g 3 5 8 2 4 7 2 8 7 1 6 . 3 % 0 % 51 8 I n 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 1 7 , 5 7 0 1 3 , 1 9 2 -24.9% 1 % 31 6 L e a t h e r & L e a t h e r P r o d u c t s 8 2 6 8 7 - 8 9 . 4 % 0 % 51 9 O t 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 3 , 8 5 5 9 , 2 0 1 138.7% 0 % 32 1 L u m b e r & W o o d P r o d u c t s 2 0 , 7 2 1 1 0 , 7 2 9 1 1 , 7 1 1 9 . 2 % 2 % 5 3 2 R e n t a l & L e a s i n g S e r v i c e s 3 8 9 , 8 3 5 2 1 3 , 3 4 1 2 4 1 , 9 9 4 13.4% 1 0 % 32 2 P a p e r & A l l i e d P r o d u c t s 1 4 , 7 3 9 9 , 1 5 9 8 , 2 7 0 - 9 . 7 % 1 % 5 4 1 P r o f e s s i o n a l , S C J e n t i f i c , T e c h . 3 9 7 , 4 1 8 1 9 8 , 0 3 9 2 2 7 , 9 7 5 15.1% 9 % 32 3 P r i n t i n g , P u b l i s h i n g 2 3 9 , 5 9 2 1 3 0 , 9 7 5 1 2 3 , 7 2 9 - 5 . 5 % 1 7 % 56 1 A d 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 1 4 5 , 4 3 7 1 3 3 , 7 4 2 -8.0% 5 % 32 4 P e 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 , 9 2 0 1 , 2 7 4 - 5 6 . 4 % 0 % 56 2 W a s t e M n g t R e m e d i a t o r 15 , 7 2 1 8 , 7 9 8 7 , 4 3 1 -15.5% 0 % 32 5 C h e m i c a l s a n d A l l i e d P r o d u c t s 1 2 , 4 3 8 7 , 4 2 6 5 , 1 9 8 - 3 0 . 0 % 1 % 61 1 E d u c a t i o n a l S e r v i c e s 74 , 8 3 9 4 1 , 7 4 2 5 2 , 5 3 4 25.9% 2 % 32 6 R u b b e r & P l a s t i c P r o d u c t s 4 , 0 6 1 2 , 0 7 3 1 , 7 0 1 - 1 8 . 0 % 0 % 62 1 A m 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 1 9 , 9 2 3 1 1 , 8 9 2 1 0 , 2 9 6 -13.4% 0 % 32 7 S t o n e / C l a y / G l a s s / C o n c r e t e P r o d 1 9 , 5 6 6 1 1 , 1 7 6 9 , 4 8 7 - 1 5 . 1 % 1 % 62 2 H o s p i t a l s 16 8 , 0 5 9 1 0 9 , 2 9 2 7 7 , 7 7 3 -28.8% 3 % 33 1 P r i m a r y M e t a l I n d u s t r i e s 4 , 2 9 1 3 , 4 0 2 1 , 1 4 4 - 6 6 . 4 % 0 % 62 3 N u r s i n g & R e s i d e n t i a l C a r e 20 , 3 1 6 1 4 , 5 4 3 1 , 3 3 1 -90.9% 0 % 33 2 F a b r i c a t e d M e t a l P r o d u c t s 1 1 , 6 6 0 4 , 1 5 9 1 3 , 3 8 7 2 2 1 . 9 % 2 % 62 4 S o c i a l A s s i s t a n c e 33 , 0 5 9 1 8 , 1 5 1 1 9 , 6 4 4 8.2% 1 % 33 3 M a c h i n e r y , E x c e p t E l e c t r i c 1 2 , 6 1 0 7 , 6 1 0 8 , 3 8 7 1 0 . 2 % 1 % 71 1 P e 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 7 , 5 7 2 2 , 6 0 5 -65.6% 0 % 33 4 I n s t r u m e n t s / R e l a t e d P r o d u c t s 1 3 4 , 4 0 6 1 2 6 , 0 4 7 3 3 , 9 0 6 - 7 3 . 1 % 5 % 7 1 2 P a 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 5 E l e c t r i c M a c h i n e r y 1 0 , 9 3 9 6 , 8 7 0 6 , 2 7 9 - 8 . 6 % 1 % 7 1 3 A m u s e m e n t / G a m b l i n g & R e c . 7 7 , 5 9 8 4 5 , 3 5 6 4 1 , 0 3 3 -9.5% 2 % 33 6 T r a n s p o r t a t i o n E q u i p m e n t 4 9 2 , 2 3 7 2 5 7 , 6 1 7 4 7 2 , 9 2 2 8 3 . 6 % 6 3 % 72 1 H o t e l s / M o t e l s 21 6 , 1 1 7 1 0 6 , 1 0 4 1 1 3 , 1 7 2 6.7% 5 % 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 1 1 , 8 4 2 1 1 , 0 2 1 - 6 . 9 % 1 % 7 2 2 F o 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 7 9 8 , 9 1 1 8 2 7 , 1 4 5 3.5% 3 4 % 33 9 M i s c M a n u f a c t u r i n g 1 6 , 3 6 3 1 1 , 1 4 7 1 0 , 1 9 8 - 8 . 5 % 1 % 8 1 1 R e p a i r & M a i n t e n a n c e 3 1 9 , 3 2 2 1 8 0 , 3 2 8 1 9 9 , 8 4 8 10.8% 8 % TO T A L M A N U F A C T U R I N G 1, 0 4 3 , 8 5 9 $ 61 7 , 7 3 5 $ 74 9 , 6 7 0 $ 21 . 4 % 10 0 % 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 53 , 6 1 5 54,166 1.0%2% 20 1 3 - 2 0 1 2 Y T D 13 1 , 9 3 5 $ 2 1 . 4 % 81 3 R e 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 5 , 0 4 6 4 , 9 5 0 -1.9% 0 % w/ o 2 0 1 2 a u d i t a d j u s t m e n t 94 6 $ 0 . 1 % 81 4 P r i v a t e H o u s e h o l d s 1 2 9 1 2 9 - -100.0% 0 % TO T A L S E R V I C E S 4 , 2 2 1 , 4 4 6 $ 2 , 3 6 7 , 4 9 5 $ 2 , 4 4 9 , 3 5 4 $ 3.5% 1 0 0 % GE N E R A L R E T A I L 2 0 1 2 T o t a l 2 0 1 2 T o D a t e 2 0 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 20 1 3 - 2 0 1 2 Y T D 81,859 $ 3.5% 44 2 F u 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 7 1 5 , 7 6 1 8 0 4 , 5 8 6 1 2 . 4 % 2 1 % 44 3 E l e c t r o n i c s & A p p l i a n c e s 9 6 2 , 5 9 5 5 9 3 , 7 8 3 4 7 3 , 3 9 8 - 2 0 . 3 % 1 3 % 44 4 R e 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 5 4 4 , 4 3 6 2 9 5 , 9 3 6 3 0 5 , 7 5 6 3 . 3 % 8 % MI S C E L L A N E O U S 2 0 1 2 T o t a l 2 0 1 2 T o D a t e 2 0 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 5 R e t a i l F o o d & b e v e r a g e S t o r e s 3 6 6 , 4 3 6 2 1 9 , 0 7 7 2 1 6 , 3 4 8 - 1 . 2 % 6 % 1 0 0 ' s A g r i c u l t u r e 1 0 , 2 9 1 6 , 4 0 1 3 , 9 7 5 - 3 7 . 9 % 1 % 44 6 H e a l t h & P e r s o n a l C a r e s t o r e s 3 3 0 , 2 3 4 1 8 9 , 2 5 5 1 8 4 , 4 6 3 - 2 . 5 % 5 % 2 2 1 U t i l i t i e s 41 , 4 3 2 2 2 , 1 3 1 1 5 , 9 3 0 -28.0% 5 % 44 8 R e t a i l A p p a r e l & A c c e s s o r i e s 1 3 9 , 8 5 2 8 3 , 4 6 4 1 0 3 , 0 6 0 2 3 . 5 % 3 % 4 0 0 ' s T r a n s p o r t a t i o n 2 9 , 4 5 7 1 9 , 1 3 9 1 9 , 8 0 3 3 . 5 % 6 % 45 1 S p o r t i n g g o o d s , h o b b y , b o o k s 1 8 2 , 4 2 7 1 0 2 , 9 7 9 1 1 2 , 7 3 9 9 . 5 % 3 % 5 0 0 ' s B a n k i n g 2 2 3 , 2 1 6 1 1 7 , 5 1 7 1 6 9 , 0 0 1 4 3 . 8 % 5 5 % 45 2 R e 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 1 , 0 3 3 , 8 8 5 1 , 0 2 4 , 5 1 2 - 0 . 9 % 2 7 % 9 0 0 ' s G o v e r n m e n t 13 6 , 8 5 5 6 7 , 3 0 3 9 9 , 9 8 4 4 8 . 6 % 3 2 % 45 3 M i s c R e t a i l T r a d e 6 1 4 , 8 1 4 3 6 0 , 4 5 7 3 5 7 , 1 9 4 - 0 . 9 % 9 % MI S C E L L A N E O U S T O T A L 4 4 1 , 2 5 2 $ 2 3 2 , 4 9 2 $ 3 0 8 , 6 9 3 $ 32.8% 1 0 0 % 45 4 No n S t o r e R e t a i l e r s 29 9 , 1 4 8 18 2 , 6 5 2 18 9 , 2 4 1 3. 6 % 5% 20 1 3 - 2 0 1 2 Y T D 76,201 $ 32.8% TO T A L R E T A I L 6, 4 8 2 , 9 4 2 $ 3, 7 7 7 , 2 4 8 $ 3, 7 7 1 , 2 9 6 $ -0 . 2 % 10 0 % 20 1 3 - 2 0 1 2 Y T D (5 , 9 5 3 ) $ - 0 . 2 % 20 1 2 T o t a l 2 0 1 2 T o D a t e 2 0 1 3 T o D a t e % D i f f e r e n c e AU T O M O T I V E 2 0 1 2 T o t a l 2 0 1 2 T o D a t e 2 0 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 TO T A L S B Y C O L U M N 1 8 , 5 6 4 , 6 7 1 $ 1 0 , 5 1 2 , 9 3 2 $ 1 1 , 5 6 2 , 5 1 6 $ 10.0% 44 1 M o 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 , 8 2 5 , 3 5 7 2 , 0 3 6 , 6 1 7 1 1 . 6 % 9 6 % 20 1 3 - 2 0 1 2 Y T D 1,049,584 $ 10.0% 44 7 G a s o l i n e S t a t i o n s 1 4 9 , 6 0 4 8 3 , 3 3 8 8 5 , 4 2 9 2 . 5 % 4 % 20 1 3 - 2 0 1 2 Y T D w / o a u d i t & t h e m a j o r p r o j e c t 441,864 $ 4.2% TO T A L A U T O M O T I V E 3 , 3 6 1 , 1 9 6 $ 1 , 9 0 8 , 6 9 4 $ 2 , 1 2 2 , 0 4 5 $ 1 1 . 2 % 1 0 0 % 20 1 3 - 2 0 1 2 Y T D 21 3 , 3 5 1 $ 1 1 . 2 % GR O W T H B R E A K D O W N - 2 0 1 1 T O D A T E Normalized 20 1 2 Y T D 20 1 3 Y T D Growth $Growth %Growth % LA N D I N G B U S I N E S S E S 52 3 , 2 9 6 $ 55 9 , 0 2 1 $ 35,725 $ 6.8%6.8% OT H E R R E N T O N B A S E B U S I N E S S E S 9, 9 8 9 , 6 3 6 11 , 0 0 3 , 4 9 5 1,013,858 10.1%4.0% To t a l G r o w t h 2 0 1 1 t o 2 0 1 2 1 0 , 5 1 2 , 9 3 2 $ 1 1 , 5 6 2 , 5 1 6 $ 1 , 0 4 9 , 5 8 4 $ 10.0%4.2% KL R : J u l y 2 0 1 3 S a l e s T a x R e p o r t Pa g e 1 o f 7 0 Ci t y o f R e n t o n Hi s t o r i c a l S a l e s T a x R e c e i p t s Ju l y 2 0 1 3 - P r e l i m i n a r y 20 0 5 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 Y T D Compare Bdgt Change from Prior Yr Ac t u a l Ac t u a l Ac t u a l Ac t u a l Ac t u a l Ac t u a l Ac t u a l Ac t u a l Ac t u a l $%$% Ja n u a r y 1, 3 2 9 , 9 0 1 $ 1, 3 5 6 , 9 0 9 $ 1, 4 8 5 , 0 2 2 $ 1, 7 1 0 , 2 2 4 $ 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 $ 193,826 $ 13.6%293,007 $ 22.1% Fe b r u a r y 1, 5 9 3 , 7 7 9 1, 7 9 5 , 9 6 5 1, 9 4 4 , 9 4 8 2, 1 4 0 , 5 5 7 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 38,015 $ 2.0%39,172 $ 2.0% Ma r c h 1, 1 5 5 , 1 7 0 1, 2 9 3 , 0 1 4 1, 3 7 0 , 2 7 3 1, 4 8 8 , 8 2 9 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 7 143,960 $ 10.3%232,577 $ 17.8% Ap r i l 1, 2 0 2 , 0 7 5 1, 3 5 5 , 8 0 1 1, 4 8 4 , 2 5 4 1, 5 5 0 , 0 5 5 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 76,159 $ 5.3%139,222 $ 10.2% Ma y 1, 4 0 6 , 6 4 0 1, 6 1 9 , 8 8 4 1, 7 5 6 , 9 4 3 1, 9 0 9 , 4 3 9 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 1, 7 3 2 , 0 5 8 106,357 $ 6.7%132,874 $ 8.3% Ju n e 1, 4 0 2 , 1 7 6 1, 4 6 1 , 1 7 2 1, 6 2 6 , 0 1 8 1, 6 3 6 , 8 7 0 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 1, 5 5 2 , 8 0 7 70,013 $ 4.7%70,013 $ 4.7% Ju l y 1, 3 9 5 , 5 9 0 1, 5 7 4 , 8 2 5 1, 6 9 2 , 5 3 7 1, 8 5 2 , 0 9 6 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 1, 6 4 7 , 8 6 0 142,718 $ 9.5%142,718 $ 9.5% Au g u s t 1, 5 1 5 , 1 2 1 1, 7 0 6 , 7 8 5 1, 8 7 4 , 9 0 4 1, 8 4 9 , 7 8 9 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, 5 2 0 , 6 4 5 1, 6 1 1 , 6 4 9 1, 7 2 5 , 4 1 5 1, 6 5 8 , 6 1 8 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 1 , 2 6 7 1, 6 0 7 , 1 4 9 1, 7 4 9 , 8 5 4 1, 9 0 7 , 0 0 2 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, 6 3 8 , 3 9 1 1, 6 9 9 , 5 5 5 1, 8 8 6 , 5 1 4 1, 7 0 8 , 0 9 7 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, 3 8 7 , 7 0 2 1, 6 0 8 , 2 3 5 1, 7 4 5 , 5 1 4 1, 5 4 4 , 3 1 4 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 , 1 0 8 , 4 5 6 $ 18 , 6 9 0 , 9 4 3 $ 20 , 3 4 2 , 1 9 5 $ 20 , 9 5 5 , 8 8 9 $ 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 $ 11 , 5 6 2 , 5 1 6 $ 771,049 $ 7.2%1,049,583 $ 10.0%Normalized* vs budget: 2.7%Normalized** vs. 2012:4.2% M o n t h Re c e i v e d 20 1 3 Bu d g e t *Excludes one-time, major projects **Excludes audit adjustments $ - $ 5 , 0 0 0 , 0 0 0 $ 1 0 , 0 0 0 , 0 0 0 $ 1 5 , 0 0 0 , 0 0 0 $ 2 0 , 0 0 0 , 0 0 0 $ 2 5 , 0 0 0 , 0 0 0 20 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 2 Y T D 2 0 1 3 B u d g e t YT D 20 1 3 Y T D Hi s t o r i c a l C o m p a r i s o n , T o t a l s KL R : J u l y 2 0 1 3 S a l e s T a x R e p o r t Pa g e 2 o f 7 0 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 1 , 1 6 4 , 4 1 4 1 , 3 2 9 , 5 2 7 1 , 5 0 2 , 6 6 3 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 % 5 8 % 5 0 % 5 0 % % v s 2 0 1 2 76 % 7 4 % 8 5 % 8 4 % 7 7 % 6 4 % 6 1 % 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 2 , 5 0 0 , 0 0 0 3 , 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 : J u l y 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 0 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 5 1 9 , 9 6 0 6 2 6 , 5 8 1 7 4 9 , 6 7 0 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 % 6 % 1 1 % 1 9 % % v s 2 0 1 2 -2 5 8 % 21 % 20 % 18 % 16 % 18 % 21 % 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 7 0 0 , 0 0 0 8 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 . 2 0 $0 . 0 0 $0 . 2 0 $0 . 4 0 $0 . 6 0 $0 . 8 0 $1 . 0 0 $1 . 2 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 : J u l y 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 0 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 2 , 7 6 3 , 2 0 9 3 , 2 5 5 , 2 1 3 3, 7 7 1 , 2 9 6 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 % 0 % - 1 % - 1 % % v s 2 0 1 2 1% - 1 % 2 % 1 % 1 % 1 % 0 % 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 3 Y T D 20 1 2 - 1 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 4 , 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 : J u l y 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 0 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 4 8 4 , 2 6 4 5 7 4 , 2 5 6 6 5 8 , 7 9 4 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 % - 2 % - 1 % - 3 % % v s 2 0 1 2 11 % - 7 % 0 . 3 % - 1 % - 2 % - 1 % - 3 % 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 - 2 0 0 , 0 0 0 4 0 0 , 0 0 0 6 0 0 , 0 0 0 8 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 : J u l y 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 0 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 1 , 4 8 0 , 5 0 9 1 , 7 8 6 , 6 3 8 2 , 1 2 2 , 0 4 5 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 % 8 % 9 % 1 0 % % v s 2 0 1 2 0% 5 % 8 % 9 % 9 % 9 % 1 1 % 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 2 , 0 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 3 , 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 : J u l y 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 0 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 1, 7 2 7 , 9 0 5 2 , 0 7 9 , 7 1 6 2 , 4 4 9 , 3 5 4 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 % - 3 % - 2 % 0 % % v s 2 0 1 2 1% 5 % 1 % 1 % 2 % 2 % 3 % 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 2 , 0 0 0 , 0 0 0 2 , 5 0 0 , 0 0 0 3 , 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 : J u l y 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 0 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 2 2 1 , 5 8 8 2 6 2 , 7 2 4 3 0 8 , 6 9 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 % 3 4 % 3 1 % 3 4 % % v s 2 0 1 2 45 % 6 5 % 6 3 % 6 6 % 5 2 % 4 0 % 3 3 % 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 - 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 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 : J u l y 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 0 This page intentionally left blank.