HomeMy WebLinkAbout2015 04 Sales Tax Report - GENERAL.pdf
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE: May 4, 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: April 2015 Sales Tax Distribution (February 2015 Activity)
Monthly comparisons (April)
April sales tax receipts (for February 2015 activity) were $1.7 million which is $192k (12.3%) over April 2014 and
$71k (4.2%) over the April 2015 budget.
Year‐to‐date comparisons (January ‐ April)
2015 is currently $636k (9.3%) over 2014 and $229k (3.2%) over the 2015 year‐to‐date budget. See the five year‐
to‐date comparison below:
Variances from prior years
The construction sector’s decrease in 2014 was the result of Boeing’s switch to the direct pay method. 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. Since Boeing activity is excluded from 2014 actuals, it is evident this
sector finally started a steady recovery from its 2011 low ($447k).
The automotive sector has continued to gain momentum in 2015. Nationwide, truck, SUV, and cross over vehicle
sales have seen the largest sales increase and that same trend appears to hold true locally, as well. Industry
reports indicate strong consumer confidence and good likelihood sales will continue to be strong in the coming
months.
The services sector has continued to be strong. While the sector as a whole is doing well, the largest increases are
predominately related to activity in administrative and support services and food services.
The manufacturing sector is significantly higher beginning in 2014 due to Boeing’s change to direct pay reporting.
The slight decrease ($51k) in 2015 in the manufacturing sector is related to a continued decline throughout the
entire sector (excluding Boeing).
2015 YTD
Actual $ diff % diff $ diff % diff
General Retail 2,048,966 2,188,496 2,218,143 2,180,827 2,334,828 2,265,738 154,001 7.1% 69,090 3.0%
Construction 447,248 514,243 948,361 670,423 828,418 814,385 157,995 23.6% 14,033 1.7%
Services 1,316,276 1,352,548 1,370,580 1,447,772 1,626,424 1,542,787 178,652 12.3% 83,637 5.4%
Automotive/Gas 1,026,985 1,054,395 1,144,982 1,235,524 1,409,942 1,315,668 174,418 14.1% 94,274 7.2%
Manufacturing 500,880 336,085 397,899 736,732 685,371 693,364 ‐51,361 ‐7.0%‐7,992 ‐1.2%
Wholesale 379,102 370,201 367,102 324,990 359,786 355,832 34,796 10.7% 3,954 1.1%
Miscellaneous 156,578 109,845 182,723 210,931 198,611 226,909 ‐12,320 ‐5.8%‐28,297 ‐12.5%
YTD Total 5,876,035 5,925,813 6,629,791 6,807,199 7,443,381 7,214,682 636,181 9.4% 228,699 3.2%
Annual total 17,729,735 18,564,671 20,416,372 21,502,070 22,468,430 22,239,731 966,360 4.5% 228,699 1.0%
*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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32
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33
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33
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33
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33
9
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%
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TO
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81
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Ex
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81
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81
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81
4
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78
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4
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d
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To Date
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of total
44
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a
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45
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i
s
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198,611
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5.8%
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45
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20
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Ac
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Wh
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s
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Sa
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s
Ta
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Re
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p
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s
YT
D
by
Mo
n
t
h
YTD as of 4/30/2015
Ye
a
r
Ja
n
YT
D
F
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b
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D
M
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S
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p
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D
O
c
t
YTD
N
o
v
YTD
D
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c
YTD
20
0
5
72
,
7
5
8
15
8
,
2
7
9
27
9
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5
0
7
35
2
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866,916
956,860 1,030,450
20
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Ye
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5,268,911 5,697,280
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5,653,351 6,130,633
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5,519,826 5,997,784
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6,223,073 6,766,306
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by
Mo
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YTD as of 4/30/2015
Ye
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YT
D
F
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b
YT
D
M
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20
0
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27
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8
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3,648,988 3,947,078
20
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3,936,653 4,303,221
20
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3
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1
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3,870,748 4,176,747
20
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3,335,886 3,575,928
20
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3
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2,969,580 3,215,641
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2,781,167 3,035,251
20
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6
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2,912,290 3,179,418
20
1
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4
57
1
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80
0
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3,098,992 3,361,196
20
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3
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9
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3,460,810 3,731,241
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3,769,955 4,104,744
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3,904,657 4,239,200
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by
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Ye
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20
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3,043,925 3,315,749
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3,417,960 3,732,312
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3,775,563 4,103,240
20
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3,636,855 3,939,201
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3,386,991 3,694,342
20
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3,644,507 3,960,151
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3,869,521 4,221,446
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4,033,126 4,362,344
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4,201,906 4,576,039
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4,271,110 4,658,690
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YT
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by
Mo
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YTD as of 4/30/2015
Ye
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Ja
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YT
D
F
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YT
D
M
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A
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N
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YTD
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20
0
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33
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295,902
335,608 369,585
20
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391,596
420,470 455,594
20
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424,196
462,970 503,000
20
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363,743 402,360
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386,550
430,564 466,785
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441,482
478,464 533,667
20
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6
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634,092
671,679 721,805
20
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357,497
396,706 441,252
20
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435,095
477,313 553,106
20
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493,447
547,815 590,685
20
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46
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612,823
667,411 737,095
% Bu
d
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t
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2
%
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%
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20
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1
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2
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4
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20
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20
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2014
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1
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5
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D
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20
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