HomeMy WebLinkAbout2014 02 Sales Tax Report - GENERAL.pdf
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February 201
ADMINISTRAT
M E M
ATE:
O:
C:
ROM:
UBJECT:
ebruary sales
013 and $32k
he year‐over‐
kew the comp
xcluding thes
ey Variances
The Co
Exclud
The M
report
were r
Decem
tax bas
from B
(145.2
Please see
010-14 Actuals,
General Retail
Construction
Services
A utomotive/Gas
Manufacturing
Wholesale
Miscellaneous
YTD Total
A nnual total
H ighlighted figu
Sector
4 Sales Tax Repo
TIVE SERVICE
O R A
March 24, 2
Don Persso
Members o
Denis Law,
Jay Covingt
Jill Masuna
February 2
tax receipts
k (1.6%) over
‐year change
parison.
se one‐time it
:
onstruction se
ding these pro
anufacturing
ting method u
reported duri
mber 2013. Th
sed on the sh
Boeing and le
%) over 2013
the attached
2014 compared
1,145,209 1
319,258
640,763
495,355
165,250
170,439
81,675
3,017,950 3
17,198,187 17
ure in each sector
2010 YTD
Actual
20
A
rt
ES
N D U
2014
on, Council Pr
of Renton City
Mayor
ton, Chief Adm
ga, Senior Fin
014 Sales Tax
(for Decembe
February adj
includes maj
tems, 2014 is
ector change
ojects, this se
g sector is ove
utilizing a dire
ng this transi
his method a
hipping destin
ss sales tax fr
3 while the re
d pages for an
to budget
1,154,748 1,24
273,159 29
699,570 70
537,537 57
371,387 15
196,185 21
89,346 6
3,321,931 3,25
7,729,735 18,56
r is the highest YTD
2012
Act
011 YTD
Actual
M
esident
y Council
ministrative O
nance Analyst
x Distribution
er 2013 activi
usted budget
or constructio
s $341k (9.5%
s from 2013 t
ctor is $89k (
er 2013 due t
ect pay permi
tion month, w
llows Boeing
nations. Goin
rom other sec
mainder of th
nalysis, histor
44,660 1,235,7
98,972 519,1
05,670 740,5
71,189 599,1
58,954 192,7
10,413 194,8
61,404 101,2
51,262 3,583,4
64,671 20,416,3
D of the five years
2013 YT
Actua
YTD
tual
If you have a
Officer
t
n (December
ity) were $2.1
t.
on projects co
%) over 2013.
to 2014 is ske
(17.1%) over
o the transpo
it beginning w
with a higher
to stop payin
g forward thi
ctors. The tra
his sector is $
rical data and
762 1,230,056
128 369,900
522 766,783
127 667,024
784 389,084
877 166,550
242 97,320
441 3,686,718
372 20,227,771
shown
TD
l
2014 YTD
Actual
any questions cont
2013 Activity
1 million whic
ompleted in 2
ewed by large
2013.
ortation categ
with the Nove
amount bein
ng sales tax to
is will result i
ansportation
$21k (29.3%)
d projections f
6 1,275,409
0 377,896
3 767,974
4 651,394
4 277,353
0 212,808
0 92,111
8 3,654,947
20,196,000
2014 YTD
Budget
tact Jill at extensio
y)
ch is $117k (6
2013. These
e major proje
gory. Boeing
ember 2013 r
ng reported th
o vendors and
n higher use
category of t
above 2013.
for each secto
$ diff % d
-5,706 -0.
-149,228 -28
26,261 3.6
67,897 11.
196,300 101
-28,327 -14
-3,922 -3.
103,277 2.9
-188,601 -0.
2014 - 2013 YT
on 6883.
6.0%) over Fe
items signific
cts concluded
changed the
return. No am
his month for
d directly rep
tax being rep
his sector is $
or identified a
diff $ diff
5% -45,35
8.8% -7,99
6%-1,19
.3% 15,63
.8% 111,73
.5% -46,25
9%5,20
9%31,77
9%31,77
2014 ActTD
bruary
cantly
d in 2013.
ir
mounts
r
port all use
ported
$175k
above.
% diff
53 -3.6%
96 -2.1%
91 -0.2%
302.4%
31 40.3%
58 -21.7%
095.7%
710.9%
710.2%
tual/Budget
This page intentionally left blank.
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33
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1,077,530 1,191,617
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0
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20
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9
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20
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l
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4
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7
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3,804,606 4,147,368
20
0
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4
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9
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5,268,911 5,697,280
20
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5
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5
5,113,469 5,594,837
20
0
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8
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2
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5
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6
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9
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9
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5
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5,653,351 6,130,633
20
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5,376,239 5,839,810
20
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5,519,826 5,997,784
20
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5
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5,584,959 6,070,498
20
1
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53
2
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4
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7
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4
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6
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5,957,206 6,482,942
20
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6,058,388 6,577,601
20
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6,143,344 6,676,265
% B ud
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20
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3,648,988 3,947,078
20
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3,936,653 4,303,221
20
0
7
31
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3
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3
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5
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5
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6
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8
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0
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4
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3,870,748 4,176,747
20
0
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6
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6
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7
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6
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3
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1
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0
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3,335,886 3,575,928
20
0
9
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5
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4
7
7
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6
1
7
72
3
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2
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7
3
6
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8
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2,969,580 3,215,641
20
1
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21
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8
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5
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1
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5
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2,781,167 3,035,251
20
1
1
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1
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8
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4
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8
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9
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3
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8
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6
7
6
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2
2,912,290 3,179,418
20
1
2
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1
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80
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6
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7
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3,098,992 3,361,196
20
1
3
28
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3
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9
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1
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6
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3,460,810 3,731,241
20
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t
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3,612,764 3,917,803
% B ud
g
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%
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p
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7
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