HomeMy WebLinkAbout2015 09 Sales Tax Report - GENERAL.pdf
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE: October 19, 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: September 2015 Sales Tax Distribution (July 2015 Activity)
Monthly comparisons (September)
September sales tax receipts (for July 2015 activity) were $2.1 million which is $251k (14.5%) over September
2014 and $251k (13.6%) above the September 2015 budget.
Year‐to‐date comparisons (January ‐ September)
2015 is currently $1.4 million (8.8%) over 2014 and $788k (4.8%) over the 2015 year‐to‐date budget. See the five
year‐to‐date comparison below:
General Retail – In general, the sector has remained steady, however the growth has been only been modest and
47 percent of the overall increase is attributed to three large retailers.
Construction – The sector’s decrease in 2014 was the result of Boeing’s switch to the direct pay method. Boeing
had contracted several large projects that began in 2013 and continue into 2015, but the tax related to those
projects is now being reported in the manufacturing sector. If we exclude Boeing‐related construction from the
2013 YTD actuals, the 2013 YTD construction sector total would be $1.3 million.
Services – The sector has continued to be strong. While the sector as a whole is doing well, the largest increases
are attributed to food and drinking establishments (accounts for 33% of the total increase). This entire sub‐sector
is doing well and the increases are distributed evenly among many different establishments.
Manufacturing – In June, there was a significant decline for this sector. The largest reporter in this category
actually reported net negative activity for the month of April (June distribution), which has caused this decrease.
Normal distributions have continued, but the lower than normal June distribution has had a remaining effect for
the sector.
2015 YTD
Actual $ diff % diff $ diff % diff
General Retail 4,557,799 4,828,840 4,865,080 4,934,565 5,292,860 5,030,663 358,294 7.3% 262,197 5.2%
Construction 1,108,904 1,219,145 2,033,285 1,609,946 2,071,656 1,836,791 461,710 28.7% 234,865 12.8%
Services 2,956,460 3,069,135 3,261,008 3,402,227 3,849,009 3,469,190 446,781 13.1% 379,819 10.9%
Automotive/Gas 2,398,058 2,480,675 2,794,641 3,018,476 3,383,156 3,152,685 364,680 12.1% 230,471 7.3%
Manufacturing 847,752 782,592 937,384 1,581,958 1,327,010 1,557,278 ‐254,948 ‐16.1%‐230,268 ‐14.8%
Wholesale 864,384 868,791 861,947 853,505 890,964 865,406 37,460 4.4% 25,559 3.0%
Miscellaneous 546,149 320,223 383,779 447,898 429,855 544,340 ‐18,044 ‐4.0%‐114,485 ‐21.0%
YTD Total 13,279,505 13,569,401 15,137,125 15,848,576 17,244,510 16,456,354 1,395,933 8.8% 788,156 4.8%
Annual total 17,729,735 18,564,671 20,416,372 21,502,070 23,027,887 22,239,731 1,525,817 7.1% 788,156 3.5%
*Highlighted figure in each sector is the 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
SA
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23
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31
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32
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32
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32
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32
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226,602
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6
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1
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32
5
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,
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2
11
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6
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0
%
32
6
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b
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17.6%
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%
0
%
32
7
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s
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0
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33
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r
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p
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9
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147,340
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33
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33
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e
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1.5%
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0
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33
4
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7
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sp
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0
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33
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33
6
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64,313
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33
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7
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2
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5
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16
4
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2
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179,198
9.1%
5
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33
9
M
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$‐
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0
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by
Mo
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YTD as of 9/30/2015
Ye
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n
YT
D
F
e
b
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D
M
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N
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v
YTD
D
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c
YTD
20
0
5
55
,
5
8
9
15
3
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80
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3
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1
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7
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443,093
526,583 572,522
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25
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616,226
666,077 797,166
20
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1
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855,893
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20
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864,378 950,113
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633,348
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20
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880,316
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1,152,420 1,323,363
20
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4
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0
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4
54
3
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1
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4
1,828,938 2,039,205
20
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5
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12
7
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0
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3
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6
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t
14
4
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1
4
0
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1
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1
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5
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2
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3
1,883,257 2,111,648
% Bu
d
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%
0
%
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%
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0
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5
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0
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0
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vs
.
Ac
t
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a
l
20
1
5
Bu
d
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t
20
1
5
YTD 2014
Wh
o
l
e
s
a
l
e
Sa
l
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s
Ta
x
Re
c
e
i
p
t
s
YT
D
by
Mo
n
t
h
YTD as of 9/30/2015
Ye
a
r
Ja
n
YT
D
F
e
b
YT
D
M
a
r
YT
D
A
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M
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YT
D
J
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YT
D
J
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l
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D
A
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YT
D
S
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p
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YT
D
O
c
t
YTD
N
o
v
YTD
D
e
c
YTD
20
0
5
72
,
7
5
8
15
8
,
2
7
9
27
9
,
5
0
7
35
2
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7
7
9
43
1
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6
7
1
51
1
,
3
7
2
59
2
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9
3
9
68
1
,
8
0
7
76
5
,
5
9
0
866,916
956,860 1,030,450
20
0
6
81
,
0
3
2
18
6
,
4
9
5
26
8
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9
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2
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6
6
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1
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6
0
59
0
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67
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0
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845,517
935,820 1,016,468
20
0
7
74
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8
8
8
17
3
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1
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26
1
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3
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878,916
978,770 1,083,059
20
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1,053,443 1,131,445
20
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9
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3
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4
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6
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3
61
8
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3
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7
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3
789,529
840,427 915,885
20
1
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4
8
3
17
0
,
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3
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24
3
,
2
5
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1
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771,391
846,689 941,315
20
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962,333
1,054,404 1,148,660
20
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961,142
1,062,529 1,169,432
20
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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
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5
5
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970,040
1,062,383 1,157,750
20
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5
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10
3
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6
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7
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6
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0
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4
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0
,
9
6
4
20
1
5
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d
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e
t
88
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1
1
6
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6
,
0
0
6
28
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8
9
4
35
5
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8
3
2
47
0
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3
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3
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1,057,229 1,173,086
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d
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6
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1
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1
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Bu
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vs
.
Ac
t
u
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20
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5
Bu
d
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20
1
5
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2014
$6
0
0
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0
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5
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0
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,
0
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,
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5
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,
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0
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20
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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
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0
1
5
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D
20
0
6
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1
5
,
YT
D
Ge
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Re
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Sa
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s
Ta
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Re
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e
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p
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s
YT
D
by
Mo
n
t
h
YTD as of 9/30/2015
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
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YT
D
J
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YT
D
A
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D
S
e
p
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YT
D
O
c
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
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4
2
3
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6
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5
9
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6
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0
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3,804,606 4,147,368
20
0
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by
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Ye
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