HomeMy WebLinkAbout2015 03 Sales Tax Report - GENERAL.pdf
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE: April 29, 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: March 2015 Sales Tax Distribution (January 2015 Activity)
Monthly comparisons (March)
March sales tax receipts (for January 2015 activity) were $1.7 million which is $112k (7.2%) over March 2014
and $16k (1.0%) over the March 2015 budget.
Year‐to‐date comparisons (January ‐ March)
2015 is currently $444k (8.5%) over 2014 and $158k (2.9%) over the 2015 year‐to‐date budget. See the five year‐
to‐date comparison below:
Variances from prior years
The manufacturing sector is significantly higher beginning in 2014 due to Boeing’s change to direct pay reporting.
The slight decrease ($46k) in 2015 in the manufacturing sector is related to a continuing, general decline
throughout the entire sector.
The direct pay method use by Boeing also resulted in an apparent decrease to the construction sector in 2014.
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.
2015 YTD
Actual $ diff % diff $ diff % diff
General Retail 1,603,505 1,688,543 1,728,270 1,705,235 1,832,826 1,767,665 127,591 7.5% 65,162 3.7%
Construction 360,477 398,607 737,881 534,836 612,005 596,779 77,169 14.4% 15,226 2.6%
Services 1,023,389 1,046,461 1,061,981 1,118,284 1,254,011 1,200,882 135,726 12.1% 53,129 4.4%
Automotive/Gas 788,059 800,860 866,045 946,498 1,060,781 1,002,983 114,283 12.1% 57,798 5.8%
Manufacturing 423,520 251,433 301,821 543,297 497,222 522,871 ‐46,075 ‐8.5%‐25,649 ‐4.9%
Wholesale 295,720 283,392 284,188 252,914 275,397 280,894 22,483 8.9%‐5,497 ‐2.0%
Miscellaneous 126,498 85,786 139,652 147,864 160,632 162,920 12,769 8.6%‐2,287 ‐1.4%
YTD Total 4,621,168 4,555,082 5,119,838 5,248,928 5,692,874 5,534,993 443,946 8.5% 157,881 2.9%
Annual total 17,729,735 18,564,671 20,416,372 21,502,070 22,397,612 22,239,731 895,542 4.2% 157,881 0.7%
*Highlighted figure in each sector is th e highest YTD of the five years shown
2015 Actual/Budget2015 YTD
Budget
2015 ‐ 2014 YTD2013 YTD
Actual
2012 YTD
Actual
2014 YTD
Actual
2011 YTD
ActualSector
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31
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31
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32
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a
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r
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8
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3
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327.4%
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0
%
32
6
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b
b
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s
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1
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10.2%
1
%
0
%
32
7
S
t
o
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/
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l
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3
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c
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4
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0
%
0
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33
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o
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32
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33
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d
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t
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24
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8
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3
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r
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5
369
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%
0
%
33
3
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a
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4
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1
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0
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4
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o
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e
36
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8
6
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6.1%
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0
%
33
4
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1
15,705
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1
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0
%
33
5
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l
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t
r
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c
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57
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6
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7
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33
6
T
r
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5
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7
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3
A
m
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m
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.
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17
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22,424
27.1%
2
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%
33
7
F
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t
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s
17
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8
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o
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/
M
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s
23
3
,
5
6
2
42
,
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2
3
41,179
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3
%
1
%
33
9
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s
c
Ma
n
u
f
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t
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r
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g
19
,
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4
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3
7
5
7,
7
2
4
76
.
6
%
2
%
0
%
7
2
2
F
o
o
d
sv
c
s
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k
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pl
a
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e
s
1,
5
6
0
,
8
9
0
36
3
,
4
4
0
412,859
13.6%
3
3
%
7
%
TO
T
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L
MA
N
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F
A
C
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R
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G
2
,
0
3
9
,
2
0
5
$
54
3
,
2
9
7
$
49
7
,
2
2
2
$
‐8.
5
%
1
0
0
%
9
%
81
1
R
e
p
a
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i
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t
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n
a
n
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e
37
2
,
8
1
3
90
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6
0
4
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3.7%
7
%
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Ex
c
l
u
d
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Tr
a
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p
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a
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Eq
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13
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Wh
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20
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49
2
,
6
4
5
58
0
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9
8
0
67
5
,
8
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9
77
6
,
2
3
3
86
8
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7
9
1
961,142
1,062,529 1,169,432
20
1
3
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,
6
3
6
19
4
,
8
7
7
28
4
,
1
8
8
36
7
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1
0
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48
4
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6
4
57
4
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5
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65
8
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7
9
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953,034
1,032,149 1,174,007
20
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,
2
6
0
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6
,
5
5
0
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2
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4
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0
51
7
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3
0
63
0
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5
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76
3
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3
,
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970,040
1,062,383 1,157,750
20
1
5
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D
10
3
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4
4
9
20
6
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8
0
27
5
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20
1
5
B ud
g
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t
88
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1
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47
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5
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4
66
1
,
9
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3
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5
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4
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6
965,298
1,057,229 1,173,086
% B ud
g
e
t
17
%
6
%
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% vs
20
1
4
11
%
2
4
%
9
%
$0
.
0
$0
.
5
$1
.
0
$1
.
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Ja
n
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Bu
d
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vs
.
Ac
t
u
a
l
20
1
5
Bu
d
g
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t
20
1
5
YT
D
2014
$2
0
0
,
0
0
0
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5
0
,
0
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0
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,
0
0
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5
0
,
0
0
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20
0
6
2
0
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7
2
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8
2
0
0
9
2
0
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
YT
D
20
0
6
‐20
1
5
,
YT
D
Ge
n
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r
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Re
t
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Sa
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Ta
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Re
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t
s
YT
D
by
Mo
n
t
h
YTD as of 3/31/2015
Ye
a
r
Ja
n
YT
D
F
e
b
YT
D
M
a
r
YT
D
A
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r
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J
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D
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YT
D
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t
YTD
N
o
v
YTD
D
e
c
YTD
20
0
5
35
5
,
5
3
4
80
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
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0
7
5
,
7
3
2
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4
0
8
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7
4
8
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7
5
3
,
7
8
9
3,
0
9
5
,
3
0
2
3,
4
3
7
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7
1
2
3,804,606 4,147,368
20
0
6
46
7
,
0
7
4
1,
0
7
5
,
9
6
2
1,
4
9
8
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1
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7
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9
0
9
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5
5
0
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3
7
7
,
3
8
2
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8
4
6
,
4
8
5
3,
3
3
3
,
3
8
5
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8
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6
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2
9
5
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2
8
1
,
9
5
3
4,
7
8
6
,
5
9
7
5,268,911 5,697,280
20
0
7
43
7
,
4
1
3
1,
0
3
8
,
6
1
6
1,
4
4
6
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2
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6
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8
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3
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1
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3
0
0
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8
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2
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7
1
4
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9
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8
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3
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6
6
5
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6
8
3
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1
3
2
,
0
5
5
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6
2
1
,
6
1
5
5,113,469 5,594,837
20
0
8
51
8
,
2
4
5
1,
1
6
0
,
9
1
9
1,
5
8
9
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7
0
8
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0
3
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5
9
6
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5
2
5
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5
7
8
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9
9
0
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8
3
4
3,
4
9
8
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3
3
7
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0
1
4
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7
8
7
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5
3
7
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1
5
7
5,
1
3
4
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3
7
6
5,653,351 6,130,633
20
0
9
51
4
,
1
9
1
1,
1
3
5
,
7
5
7
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5
8
9
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6
4
1
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0
3
9
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4
0
3
2,
5
0
4
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3
9
7
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9
6
3
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4
2
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4
3
7
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6
7
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9
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8
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2
7
1
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3
9
5
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4
5
5
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8
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9
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2
2
5,376,239 5,839,810
20
1
0
48
6
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9
8
2
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1
4
5
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2
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9
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5
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4
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5
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4
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7
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9
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2
1
6
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9
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5
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8
4
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8
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6
6
2
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9
9
5
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8
9
9
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4
9
1
,
0
2
7
5,
0
0
2
,
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7
5
5,519,826 5,997,784
20
1
1
48
5
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8
1
1
1,
1
5
4
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7
4
8
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6
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3
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5
0
5
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0
4
8
,
9
6
6
2,
5
7
4
,
8
2
6
3,
0
6
3
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8
1
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5
5
9
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2
2
7
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0
6
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9
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5
5
7
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7
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5
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2
5,584,959 6,070,498
20
1
2
53
2
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4
4
7
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2
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4
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6
6
0
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6
8
8
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5
4
3
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1
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4
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6
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7
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3
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0
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2
3
0
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7
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6
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7
7
7
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8
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3
1
5
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7
9
4
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8
2
8
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8
4
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3
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6
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9
5,957,206 6,482,942
20
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3
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8
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3
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0
1,
2
3
5
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7
6
2
1,
7
2
8
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2
7
0
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2
1
8
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1
4
3
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7
6
3
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2
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9
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2
5
5
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2
1
3
3,
7
7
1
,
2
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6
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3
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5
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8
6
5
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0
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0
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4
7
6
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6,058,388 6,577,601
20
1
4
54
7
,
7
1
4
1,
2
3
0
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0
5
6
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7
0
5
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2
3
5
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1
8
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8
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7
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7
3
4
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2
5
2
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4
5
4
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7
9
2
,
2
3
4
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3
7
6
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1
5
3
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9
3
4
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5
6
5
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5
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1
9
6
6,169,128 6,717,460
20
1
5
YT
D
57
5
,
1
4
7
1,
3
2
9
,
4
9
8
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8
3
2
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8
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6
20
1
5
B ud
g
e
t
55
0
,
5
7
7
1,
2
7
7
,
0
2
3
1,
7
6
7
,
6
6
5
2,
2
6
5
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7
3
8
2,
8
3
1
,
0
3
4
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3
5
4
,
4
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9
0
5
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2
9
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4
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5
3
9
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6
6
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6
2
0
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8
3
6
6,223,073 6,766,306
% B ud
g
e
t
4%
4
%
4
%
% vs
20
1
4
5%
8
%
7
%
$0
.
0
$2
.
0
$4
.
0
$6
.
0
$8
.
0
Ja
n
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u
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A
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Bu
d
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vs
.
Ac
t
u
a
l
20
1
5
Bu
d
g
e
t
20
1
5
YT
D
2014
$1
.
3
$1
.
4
$1
.
5
$1
.
6
$1
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7
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8
$1
.
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.
0
20
0
6
2
0
0
7
2
0
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2
0
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9
2
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1
0
2
0
1
1
2
0
1
2
2
0
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3
2
0
1
4
2
0
1
5
YT
D
M
i
l
l
i
o
n
s
20
0
6
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1
5
,
YT
D
Au
t
o
& Ga
s
Sa
l
e
s
Ta
x
Re
c
e
i
p
t
s
YT
D
by
Mo
n
t
h
YTD as of 3/31/2015
Ye
a
r
Ja
n
YT
D
F
e
b
YT
D
M
a
r
YT
D
A
p
r
YT
D
M
a
y
YT
D
J
u
n
e
YT
D
J
u
l
YT
D
A
u
g
YT
D
S
e
p
t
YT
D
O
c
t
YTD
N
o
v
YTD
D
e
c
YTD
20
0
5
27
5
,
8
0
9
58
4
,
0
2
1
86
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
3,648,988 3,947,078
20
0
6
28
4
,
0
8
1
60
8
,
3
9
2
89
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
3,936,653 4,303,221
20
0
7
31
7
,
3
3
0
68
1
,
3
7
1
99
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
3,870,748 4,176,747
20
0
8
29
6
,
6
5
5
64
0
,
7
2
6
91
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
3,335,886 3,575,928
20
0
9
23
5
,
4
7
7
47
1
,
6
1
7
72
3
,
7
1
9
94
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
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8
4
2
2,969,580 3,215,641
20
1
0
21
1
,
8
3
6
49
5
,
3
5
5
71
9
,
8
9
9
93
4
,
0
4
7
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2
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9
,
7
2
9
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4
6
6
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3
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8
1,
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3
5
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4
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1,
9
6
5
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7
5
3
2,
2
5
5
,
9
5
1
2,
5
1
3
,
5
2
0
2,781,167 3,035,251
20
1
1
25
1
,
8
7
4
53
7
,
5
3
7
78
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
2,912,290 3,179,418
20
1
2
28
2
,
0
8
4
57
1
,
1
8
9
80
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
3,098,992 3,361,196
20
1
3
28
3
,
0
9
3
59
9
,
1
2
7
86
6
,
0
4
5
1,
1
4
4
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9
8
2
1,
4
8
0
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5
0
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1,
7
8
6
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6
3
8
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1
2
2
,
0
4
5
2,
4
4
9
,
8
0
2
2,
7
9
4
,
6
4
1
3,
1
5
0
,
1
4
6
3,460,810 3,731,241
20
1
4
32
4
,
1
1
3
66
7
,
0
2
4
94
6
,
4
9
8
1,
2
3
5
,
5
2
4
1,
6
2
8
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5
7
4
1,
9
6
4
,
0
2
5
2,
3
0
7
,
0
7
0
2,
6
5
5
,
9
0
9
3,
0
1
8
,
4
7
6
3,
4
1
7
,
1
0
4
3,769,955 4,104,744
20
1
5
YT
D
34
9
,
6
9
5
73
2
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1
5
7
1,
0
6
0
,
7
8
1
20
1
5
B ud
g
e
t
33
6
,
4
9
3
70
0
,
2
7
5
1,
0
0
2
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9
8
3
1,
3
1
5
,
6
6
8
1,
7
0
6
,
6
8
7
2,
0
5
3
,
4
4
6
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4
1
7
,
1
8
3
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7
6
6
,
4
6
9
3,
1
5
2
,
6
8
5
3,
5
5
0
,
0
9
5
3,904,657 4,239,200
% B ud
g
e
t
4%
5
%
6
%
% vs
20
1
4
8%
1
0
%
1
2
%
$0
.
0
$1
.
0
$2
.
0
$3
.
0
$4
.
0
$5
.
0
Ja
n
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M
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r
A
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J
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e
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i
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l
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s
Bu
d
g
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t
vs
.
Ac
t
u
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l
20
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5
Bu
d
g
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t
20
1
5
YT
D
2014
$0
.
5
$0
.
6
$0
.
7
$0
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8
$0
.
9
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.
0
$1
.
1
20
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
2
0
1
4
2
0
1
5
YT
D
M
i
l
l
i
o
n
s
20
0
6
‐20
1
5
,
YT
D
Se
r
v
i
c
e
s
Sa
l
e
s
Ta
x
Re
c
e
i
p
t
s
YT
D
by
Mo
n
t
h
YTD as of 3/31/2015
Ye
a
r
Ja
n
YT
D
F
e
b
YT
D
M
a
r
YT
D
A
p
r
YT
D
M
a
y
YT
D
J
u
n
e
YT
D
J
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l
YT
D
A
u
g
YT
D
S
e
p
t
YT
D
O
c
t
YTD
N
o
v
YTD
D
e
c
YTD
20
0
5
24
4
,
7
3
4
55
2
,
9
4
5
78
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
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1
5
5
,
3
3
0
2,
4
2
5
,
3
8
8
2,
6
9
9
,
1
3
1
3,043,925 3,315,749
20
0
6
26
6
,
2
4
0
62
4
,
4
0
0
88
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
3,417,960 3,732,312
20
0
7
27
8
,
9
9
6
74
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
3,775,563 4,103,240
20
0
8
29
8
,
0
5
4
71
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
3,636,855 3,939,201
20
0
9
28
8
,
0
3
7
63
9
,
6
2
9
93
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
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6
9
1
,
6
2
6
2,
9
7
9
,
4
4
2
3,298,526 3,616,076
20
1
0
28
9
,
9
8
4
64
0
,
7
6
3
95
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
3,386,991 3,694,342
20
1
1
27
3
,
2
7
5
69
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
3,644,507 3,960,151
20
1
2
31
9
,
7
2
0
70
5
,
6
7
0
1,
0
4
6
,
4
6
1
1,
3
5
2
,
5
4
8
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6
9
6
,
1
8
8
2,
0
3
0
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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
3,869,521 4,221,446
20
1
3
32
1
,
4
0
1
74
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
2,
8
8
0
,
6
9
6
3,
2
6
1
,
0
0
8
3,
6
3
5
,
4
4
2
4,033,126 4,362,344
20
1
4
35
3
,
6
7
3
76
6
,
7
8
3
1,
1
1
8
,
2
8
4
1,
4
4
7
,
7
7
2
1,
8
3
0
,
1
3
1
2,
1
9
1
,
1
9
4
2,
5
6
0
,
7
2
6
3,
0
2
3
,
2
8
0
3,
4
0
2
,
2
2
7
3,
7
9
5
,
5
3
2
4,201,906 4,576,039
20
1
5
YT
D
36
4
,
5
6
1
86
0
,
4
1
2
1,
2
5
4
,
0
1
1
20
1
5
B ud
g
e
t
36
5
,
6
8
0
80
8
,
0
2
4
1,
2
0
0
,
8
8
2
1,
5
4
2
,
7
8
7
1,
9
6
7
,
0
2
4
2,
3
3
6
,
5
3
5
2,
6
9
1
,
3
4
6
3,
0
9
2
,
7
3
5
3,
4
6
9
,
1
9
0
3,
8
6
3
,
5
1
2
4,271,110 4,658,690
% B ud
g
e
t
0%
6
%
4
%
% vs
20
1
4
3%
1
2
%
1
2
%
$0
.
0
$1
.
0
$2
.
0
$3
.
0
$4
.
0
$5
.
0
Ja
n
F
e
b
M
a
r
A
p
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M
a
y
J
u
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J
u
l
A
u
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S
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p
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N
o
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M
i
l
l
i
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s
Bu
d
g
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t
vs
.
Ac
t
u
a
l
20
1
5
Bu
d
g
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t
20
1
5
YT
D
2014
$0
.
6
$0
.
7
$0
.
8
$0
.
9
$1
.
0
$1
.
1
$1
.
2
$1
.
3
20
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
2
0
1
4
2
0
1
5
YT
D
M
i
l
l
i
o
n
s
20
0
6
‐20
1
5
,
YT
D
Mi
s
c
e
l
l
a
n
e
o
u
s
Sa
l
e
s
Ta
x
Re
c
e
i
p
t
s
YT
D
by
Mo
n
t
h
YTD as of 3/31/2015
Ye
a
r
Ja
n
YT
D
F
e
b
YT
D
M
a
r
YT
D
A
p
r
YT
D
M
a
y
YT
D
J
u
n
e
YT
D
J
u
l
YT
D
A
u
g
YT
D
S
e
p
t
YT
D
O
c
t
YTD
N
o
v
YTD
D
e
c
YTD
20
0
5
33
,
4
0
7
72
,
5
4
8
96
,
0
1
0
12
2
,
1
4
7
15
3
,
8
4
3
18
6
,
2
0
7
21
0
,
8
2
0
23
5
,
2
8
7
25
4
,
8
8
6
295,902
335,608 369,585
20
0
6
33
,
8
4
0
11
0
,
6
8
1
13
7
,
8
9
3
16
6
,
7
8
5
19
9
,
5
4
2
22
9
,
6
7
8
26
4
,
5
9
3
30
5
,
7
0
3
34
3
,
5
0
3
391,596
420,470 455,594
20
0
7
60
,
2
9
8
10
9
,
9
0
1
14
1
,
2
9
1
18
3
,
1
7
5
22
5
,
4
4
9
27
3
,
6
9
2
30
4
,
8
6
7
35
2
,
1
3
9
39
0
,
4
0
4
424,196
462,970 503,000
20
0
8
29
,
4
5
0
71
,
4
5
7
10
7
,
8
9
5
14
0
,
1
9
9
17
7
,
9
9
8
20
6
,
2
8
8
24
0
,
2
6
3
27
4
,
0
0
1
30
8
,
9
6
0
336,151
363,743 402,360
20
0
9
32
,
5
2
9
53
,
0
7
4
96
,
3
0
1
12
3
,
3
3
3
16
2
,
0
8
2
20
5
,
8
2
4
24
6
,
7
6
1
29
7
,
4
0
8
34
3
,
6
2
8
386,550
430,564 466,785
20
1
0
39
,
9
2
4
81
,
6
7
5
12
8
,
0
3
8
21
4
,
3
5
2
24
6
,
8
0
2
29
3
,
9
6
6
31
3
,
0
2
8
35
4
,
7
3
6
39
9
,
6
5
5
441,482
478,464 533,667
20
1
1
29
,
7
9
4
89
,
3
4
6
12
6
,
4
9
8
15
6
,
5
7
8
29
0
,
9
5
3
36
5
,
5
0
0
42
4
,
9
4
3
51
2
,
0
2
2
54
6
,
1
4
9
634,092
671,679 721,805
20
1
2
28
,
9
2
3
61
,
4
0
4
85
,
7
8
6
10
9
,
8
4
5
14
5
,
4
7
5
18
7
,
6
8
0
23
2
,
4
9
2
27
9
,
3
1
1
32
0
,
2
2
3
357,497
396,706 441,252
20
1
3
41
,
9
3
9
10
1
,
2
4
2
13
9
,
6
5
2
18
2
,
7
2
3
22
1
,
5
8
8
26
2
,
7
2
4
30
8
,
6
9
3
34
1
,
1
3
8
38
3
,
7
7
9
435,095
477,313 553,106
20
1
4
46
,
4
4
5
97
,
3
2
0
14
7
,
8
6
4
21
0
,
9
3
1
25
1
,
7
2
2
29
1
,
7
1
1
34
3
,
7
1
8
39
8
,
3
8
9
44
7
,
8
9
8
493,447
547,815 590,685
20
1
5
YT
D
46
,
4
7
0
11
3
,
5
3
5
16
0
,
6
3
2
20
1
5
B ud
g
e
t
48
,
5
3
2
11
1
,
8
3
8
16
2
,
9
2
0
22
6
,
9
0
9
30
0
,
1
1
4
36
3
,
7
0
1
42
1
,
1
2
5
48
9
,
3
0
0
54
4
,
3
4
0
612,823
667,411 737,095
% B ud
g
e
t
‐4%
2
%
‐1%
% vs
20
1
4
0%
1
7
%
9
%
$0
.
0
$0
.
2
$0
.
4
$0
.
6
$0
.
8
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
vs
.
Ac
t
u
a
l
20
1
5
Bu
d
g
e
t
20
1
5
YT
D
2014
$‐
$5
0
$1
0
0
$1
5
0
20
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
2
0
1
4
2
0
1
5
YT
D
T
h
o
u
s
a
n
d
s
20
0
6
‐20
1
5
,
YT
D