HomeMy WebLinkAbout2015 01 Sales Tax Report - GENERAL.pdf
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE: March 2, 2015
TO: Ed Prince, Council President
Members of Renton City Council
CC: Denis Law, Mayor
Jay Covington, Chief Administrative Officer
FROM: Jamie Thomas, Fiscal Services Director
SUBJECT: January 2015 Sales Tax Distribution (November 2014 Activity)
Monthly comparisons (January)
January sales tax receipts (for November 2014 activity) were $1.7 million which is $61k (3.6%) over January 2014
and $22k (1.2%) over the January budget.
Variances from prior years
The manufacturing sector is significantly higher in 2014 and 2015 because Boeing changed their reporting method
utilizing a direct pay permit beginning with the November 2013 return. Using this method Boeing stopped paying
sales tax to vendors and now directly reports all use tax based on shipping destinations and is reporting all of the
use tax under the manufacturing sector.
This direct pay method has also resulted in a decrease to the construction sector. Several large construction
projects began in 2013 and continue into 2015, but the tax related to those projects is now being reported in the
manufacturing sector. If amounts associated with those projects are removed from the 2013 total, the 2013 YTD
amount for the construction sector is actually only $105,975.
2015 YTD
Actual $ diff % diff $ diff % diff
General Retail 485,811 532,447 538,390 547,714 575,147 550,577 27,433 5.0% 24,571 4.5%
Construction 125,321 142,780 250,801 205,115 191,976 203,238 ‐13,139 ‐6.4%‐11,261 ‐5.5%
Services 273,275 319,720 321,401 353,673 364,561 365,680 10,888 3.1%‐1,119 ‐0.3%
Automotive/Gas 251,874 282,084 283,093 324,113 349,695 336,493 25,583 7.9% 13,203 3.9%
Manufacturing 61,291 60,274 94,295 126,724 127,033 144,140 309 0.2%‐17,107 ‐11.9%
Wholesale 112,293 81,319 90,636 93,260 103,449 88,116 10,188 10.9% 15,332 17.4%
Miscellaneous 29,794 28,923 41,939 46,445 46,470 48,532 25 0.1%‐2,061 ‐4.2%
YTD Total 1,339,659 1,447,548 1,620,555 1,697,045 1,758,332 1,736,775 61,287 3.6% 21,557 1.2%
Annual total 17,729,735 18,564,671 20,416,372 21,502,070 22,261,288 22,239,731 759,218 3.5% 21,557 0.1%
*Highlighted figure in each sector is the highest YTD of the five years shown
2011 YTD
ActualSector 2015 Actual/Budget2015 YTD
Budget
2015‐ 2014 YTD2013 YTD
Actual
2012 YTD
Actual
2014 YTD
Actual
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Wh
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Sa
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Ta
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by
Mo
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Ye
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N
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20
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1,032,149 1,174,007
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1,062,383 1,157,750
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3
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4
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5,268,911 5,697,280
20
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5,113,469 5,594,837
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5,653,351 6,130,633
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5,584,959 6,070,498
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6,058,388 6,577,601
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by
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3,936,653 4,303,221
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2,912,290 3,179,418
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3,769,955 4,104,744
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3,904,657 4,239,200
% Bu
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