HomeMy WebLinkAbout2014 10 Sales Tax Report - GENERAL.pdf
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ADMINISTRAT
M E M
ATE:
O:
C:
ROM:
UBJECT:
Monthly comp
79k (4.4%) ov
ear‐to‐date co
5.7%) over the
Variances from
013, which sig
ems, 2014 is
he manufactu
irect pay perm
o vendors and
igher use tax
his sector is $
rom 2013.
eneral Retail
onstruction
ervices
utomotive/Gas
Manufacturing
Wholesale
Miscellaneous
TD Total
nnual total
Highlighted figure
ector
TIVE SERVICE
O R A
November
Don Persso
Members o
Denis Law,
Jay Covingt
Jamie Thom
October 20
parisons (Octo
ver October 2
omparisons (J
e 2014 year‐t
m prior years:
gnificantly sk
$1.5 million (
uring sector is
mit beginning
d now directly
being report
669k (108%)
4,491,0
1,688,8
2,751,0
2,255,9
559,5
693,0
399,6
12,839,2
17,198,1
e in each sector i s
2010 YT
Actual
ES
N D U
20, 2014
on, Council Pr
of Renton City
Mayor
ton, Chief Adm
mas, Fiscal Se
014 Sales Tax
ober): Octobe
2013 and $140
(January throu
to‐date budge
The 2013 yea
ew the 2013‐
(9.6%) over 20
s significantly
g with the No
y reports all u
ed from Boei
over 2013. E
27 4,557,799
53 1,108,904
68 2,956,460
51 2,398,058
80 847,752
70 864,384
55 546,149
204 13,279,505
187 17,729,735
s the highest YTD o
2011 YTD
Actual
D
M
esident
y Council
ministrative O
rvices Directo
Distribution
er sales tax re
0k (8.1%) ove
ugh Septemb
et. See the ye
ar‐to‐date am
‐2014 compa
013 and the c
y higher in 20
vember 2013
use tax based
ng and less sa
Excluding tran
4,828,840 4
1,219,145 2
3,069,135 3
2,480,675 2
782,592
868,791
320,223
13,569,401 1 5
18,564,671 2 0
of the five years s
22012 YTD
Actual
Officer
or
(August 2014
ceipts (for Au
er the Octobe
er): 2014 is c
ear‐to‐date c
mounts includ
rison in the c
construction s
14 because B
3 return. Usin
on shipping
ales tax from
nsportation, t
4,865,080 4,934
2,033,285 1,609
,261,008 3,402
2,794,641 3,018
937,384 1,581
861,947 853
383,779 447
5,137,125 15,84
0,416,372 21,01
hown
013 YTD
Actual
2014
Act
4 Activity)
ugust 2014 ac
er adjusted bu
urrently $790
omparison, b
de major cons
construction s
sector is $326
Boeing change
ng this metho
destinations.
other sector
this rest of thi
4,565 4,988,16
9,946 1,525,52
2,227 3,297,23
8,476 2,926,71
1,958 993,81
3,505 890,27
7,898 404,21
48,576 15,025,94
18,630 20,196,00
2014 YTD
Budget
4 YTD
ual
ctivity) were $
udget.
0k (4.7%) ove
by sector, belo
struction proj
sector. Exclud
6k (21.8%) ov
ed their repo
od Boeing sto
. Going forwa
rs. The transp
is sector has d
$ diff %
69 69,485
21 ‐423,339 ‐
37 141,219
12 223,835
17 644,574 6
72 ‐8,442 ‐
18 64,120 1
46 711,452
00 602,258
D 2014 ‐ 2013
$1.9 million w
er 2013 and $
ow.
jects complet
ding these on
er 2013.
rting method
opped paying
ard this will re
portation cate
decreased $1
% diff $ diff
1.4%‐53,60
20.8% 84,42
4.3% 104,99
8.0% 91,76
68.8% 588,14
‐1.0%‐36,76
16.7% 43,68
4.7% 822,63
3.0% 822,63
2014 Ac3 YTD
which is
963k
ted in
ne‐time
d utilizing a
sales tax
esult in
egory of
8k (4.7%)
% diff
03 ‐1.1%
255.5%
903.2%
643.1%
41 59.2%
67 ‐4.1%
81 10.8%
305.5%
304.1%
ctual/Budget
SA
L
E
S
TA
X
SU
M
M
A
R
Y
Oc
t
o
b
e
r
20
1
4
NA
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R
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3
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t
e
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4
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Da
t
e
Y
T
D
Ch
a
n
g
e
%%
of
Se
c
t
o
r
G
p
Cd
W
H
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L
E
S
A
L
E
2
0
1
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To
t
a
l
2
0
1
3
To
Da
t
e
2
0
1
4
To Date
Y
T
D
Change %% of Sector
23
6
C
o
n
s
t
r
u
c
t
i
o
n
of
Bu
i
l
d
i
n
g
s
1,
3
3
9
,
3
2
4
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2
0
0
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6
9
4
98
1
,
8
3
8
‐
18
.
2
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4
2
3
W
h
o
l
e
s
a
l
e
Du
r
a
b
l
e
Go
o
d
s
9
1
6
,
1
3
3
77
0
,
3
3
3
748,376
‐
2.9%77%
23
7
H
e
a
v
y
an
d
Ci
v
i
l
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n
s
t
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u
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t
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‐
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4
2
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h
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l
e
s
a
l
e
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r
a
b
l
e
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5
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218,066 22.1%22%
23
8
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p
e
c
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l
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a
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e
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n
t
r
a
c
t
o
r
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7
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8
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8
3
72
4
,
8
9
3
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9
%
4
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%
4
2
5
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h
o
l
e
s
a
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e
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e
c
t
r
o
n
i
c
ma
r
k
e
t
s
7
,
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6
6
4,
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6
6
3,598
‐
13.6%0%
TO
T
A
L
CO
N
S
T
R
U
C
T
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2,
6
9
4
,
7
1
0
$
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5
4
,
1
7
7
$
1,
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2
3
,
6
4
9
$
‐19
.
1
%
1
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%
T
O
T
A
L
WH
O
L
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S
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E
1
,
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7
4
,
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$
95
3
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4
$
970,04 0 $ 1.8%
1
0
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%
Ex
c
l
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d
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g
ma
j
o
r
20
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3
pr
o
j
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t
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7
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5
$
21
.
8
%
10
%
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SE
R
V
I
C
E
S
2
0
1
3
To
t
a
l
2
0
1
3
To
Da
t
e
2
0
1
4
To Date
Y
T
D
Change %% of Sector
MA
N
U
F
A
C
T
U
R
I
N
G
2
0
1
3
To
t
a
l
2
0
1
3
To
Da
t
e
2
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1
4
To
Da
t
e
Y
T
D
Ch
a
n
g
e
%%
of
Se
c
t
o
r
51
1
P
u
b
l
i
s
h
i
n
g
In
d
u
s
t
r
i
e
s
17
6
,
4
2
6
14
4
,
5
7
8
180,302 24.7%
5
%
31
1
F
o
o
d
Pr
o
d
u
c
t
s
2
7
,
4
9
3
26
,
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‐
83
.
4
%
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5
1
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M
o
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e
,
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n
d
Re
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o
r
d
25
,
7
5
8
22
,
5
9
9
20,150
‐
10.8%
1
%
31
2
B
e
v
e
r
a
g
e
& To
b
a
c
c
o
Pr
o
d
u
c
t
s
14
,
8
3
3
8,
2
3
5
17
,
5
2
0
11
2
.
7
%
1
%
5
1
5
B
r
o
a
d
c
a
s
t
i
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g
ex
c
e
p
t
In
t
e
r
n
e
t
12
,
7
1
9
10
,
2
6
4
11,613 13.1%
0
%
31
3
T
e
x
t
i
l
e
Mi
l
l
Pr
o
d
u
c
t
s
2
9
3
21
8
70
7
22
4
.
8
%
0
%
5
1
6
I
n
t
e
r
n
e
t
Pu
b
l
i
s
h
i
n
g
& Br
o
a
d
c
a
s
t
i
n
g
‐
‐
‐
0.0%
0
%
31
4
O
t
h
e
r
Te
x
t
i
l
e
Pr
o
d
u
c
t
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l
l
s
2,
2
9
6
1,
5
3
5
2,
1
7
6
41
.
7
%
0
%
5
1
7
T
e
l
e
c
o
m
m
u
n
i
c
a
t
i
o
n
s
5
6
1
,
8
8
2
46
8
,
2
1
7
497,268 6.2%
1
3
%
31
5
A
p
p
a
r
e
l
Ma
n
u
f
a
c
t
u
r
i
n
g
5
6
5
30
2
33
3
10
.
3
%
0
%
5
1
8
I
n
t
e
r
n
e
t
Se
r
v
i
c
e
Pr
o
v
i
d
e
r
s
2
9
,
7
6
3
18
,
0
0
4
16,538
‐
8.1%
0
%
31
6
L
e
a
t
h
e
r
& Le
a
t
h
e
r
Pr
o
d
u
c
t
s
15
15
51
24
3
.
7
%
0
%
5
1
9
O
t
h
e
r
In
f
o
r
m
a
t
i
o
n
Se
r
v
i
c
e
s
15
,
3
6
6
12
,
9
7
6
10,488
‐
19.2%
0
%
32
1
L
u
m
b
e
r
& Wo
o
d
Pr
o
d
u
c
t
s
2
5
,
4
0
3
19
,
4
4
2
23
,
4
9
2
20
.
8
%
1
%
5
3
2
R
e
n
t
a
l
& Le
a
s
i
n
g
Se
r
v
i
c
e
s
43
7
,
0
1
8
36
8
,
3
8
7
324,009
‐
12.0%
9
%
32
2
P
a
p
e
r
& Al
l
i
e
d
Pr
o
d
u
c
t
s
2
5
,
8
8
5
11
,
7
0
3
12
,
1
7
3
4.
0
%
1
%
5
4
1
P
r
o
f
e
s
s
i
o
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l
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SC
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e
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t
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c
,
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c
h
.
3
7
1
,
7
9
7
30
9
,
2
5
2
329,056 6.4%
9
%
32
3
P
r
i
n
t
i
n
g
,
Pu
b
l
i
s
h
i
n
g
2
3
6
,
0
8
1
17
3
,
2
4
1
18
6
,
6
4
4
7.
7
%
1
1
%
5
6
1
A
d
m
i
n
i
s
t
r
a
t
i
v
e
& Su
p
p
o
r
t
Se
r
v
i
c
e
s
2
7
2
,
0
1
8
19
8
,
5
9
8
212,282 6.9%
6
%
32
4
P
e
t
r
o
l
e
u
m
re
f
i
n
i
n
g
& Co
a
l
Pr
o
d
u
c
t
i
o
n
2
,
2
4
7
2,
0
9
2
3,
9
3
0
87
.
9
%
0
%
5
6
2
W
a
s
t
e
Mn
g
t
Re
m
e
d
i
a
t
o
r
15
,
0
8
6
11
,
4
4
6
12,487 9.1%
0
%
32
5
C
h
e
m
i
c
a
l
s
an
d
Al
l
i
e
d
Pr
o
d
u
c
t
s
4
6
,
3
8
5
8,
4
8
6
8,
8
5
9
4.
4
%
1
%
6
1
1
E
d
u
c
a
t
i
o
n
a
l
Se
r
v
i
c
e
s
8
0
,
7
5
7
68
,
5
9
0
40,952
‐
40.3%
1
%
32
6
R
u
b
b
e
r
& Pl
a
s
t
i
c
Pr
o
d
u
c
t
s
4
,
8
4
0
2,
7
6
2
2,
5
6
5
‐
7.
1
%
0
%
6
2
1
A
m
b
u
l
a
t
o
r
y
Me
d
i
c
a
l
/
He
a
l
t
h
c
a
r
e
Sv
c
s
2
2
,
2
8
0
14
,
0
3
2
20,715 47.6%
1
%
32
7
S
t
o
n
e
/
C
l
a
y
/
G
l
a
s
s
/
C
o
n
c
r
e
t
e
Pr
o
d
1
8
,
5
4
9
15
,
5
8
9
10
,
7
2
3
‐
31
.
2
%
1
%
6
2
2
H
o
s
p
i
t
a
l
s
13
3
,
6
7
1
10
3
,
6
9
0
138,915 34.0%
4
%
33
1
P
r
i
m
a
r
y
Me
t
a
l
In
d
u
s
t
r
i
e
s
1
,
7
2
3
1,
5
2
6
2,
1
8
9
43
.
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
2,
2
7
2
1,
6
6
3
1,136
‐
31.7%
0
%
33
2
F
a
b
r
i
c
a
t
e
d
Me
t
a
l
Pr
o
d
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t
s
2
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,
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9
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,
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,
9
9
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‐
9.
9
%
1
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6
2
4
S
o
c
i
a
l
As
s
i
s
t
a
n
c
e
30
,
9
7
6
28
,
0
7
7
29,745 5.9%
1
%
33
3
M
a
c
h
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r
y
,
Ex
c
e
p
t
El
e
c
t
r
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c
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,
2
9
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14
,
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11
,
9
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3
‐
14
.
7
%
1
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7
1
1
P
e
r
f
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m
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g
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t
s
,
Sp
e
c
t
a
t
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r
sp
o
r
t
s
3,
7
0
6
3,
2
4
6
7,146 120.1%
0
%
33
4
I
n
s
t
r
u
m
e
n
t
s
/
R
e
l
a
t
e
d
Pr
o
d
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s
5
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,
9
1
8
48
,
5
1
2
30
,
6
7
4
‐
36
.
8
%
2
%
7
1
2
P
a
r
k
s
& Ot
h
e
r
si
m
i
l
a
r
in
s
t
i
t
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t
i
o
n
s
‐
‐
42 0.0%
0
%
33
5
E
l
e
c
t
r
i
c
Ma
c
h
i
n
e
r
y
9
,
3
5
9
8,
3
4
6
7,
3
1
8
‐
12
.
3
%
0
%
7
1
3
A
m
u
s
e
m
e
n
t
/
Ga
m
b
l
i
n
g
& Re
c
.
7
7
,
4
5
1
65
,
2
8
2
63,506
‐
2.7%
2
%
33
6
T
r
a
n
s
p
o
r
t
a
t
i
o
n
Eq
u
i
p
m
e
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t
7
7
0
,
8
8
9
63
5
,
1
0
2
1,
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,
7
1
7
10
8
.
3
%
7
8
%
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No
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Ye
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20
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3
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6
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20
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20
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*
36
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4
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1,817,616 1,945,088
20
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t
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% Bu
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4
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4
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5
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5
9
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5
8
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5
2
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4
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20
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3
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8
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8
5
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6
9
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*
2013
Wh
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by
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