HomeMy WebLinkAbout201512 Sales Tax Report - General
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ADMINISTRAT
M E M
ATE:
O:
C:
ROM:
UBJECT:
Monthly comp
ecember sale
014 and $44k
ear‐to‐date co
015 is curren
ear‐to‐date co
General Retail
5 percent of t
onstruction –
ad contracte
rojects is now
013 YTD actu
ervices – The
re attributed
doing well an
Manufacturing
ctually report
ormal distrib
he sector.
eneral Retail
onstruction
ervices
utomotive/Gas
Manufacturing
Wholesale
Miscellaneous
TD Total
nnual total
Highlighted figure
ector
TIVE SERVICE
O R A
February 1,
Ed Prince, C
Members o
Denis Law,
Jay Covingt
Jamie Thom
December
parisons (Dece
es tax receipt
k (2.2%) abov
omparisons (J
tly $1.9 millio
omparison be
– In general,
the overall in
– The sector’s
d several larg
w being repo
als, the 2013
sector has co
to food and d
nd the increa
g – In June, t
ted net negat
butions have c
6,070,49
1,576,12
3,960,15
3,179,4
1,073,07
1,148,66
721,80
17,729,7
17,729,7
e in each sector is
2011 YT
Actual
ES
N D U
, 2016
Council Presid
of Renton City
Mayor
ton, Chief Adm
mas, Fiscal Se
2015 Sales Ta
ember)
ts (for Octob
e the Decemb
(January ‐ Dec
on (9%) over
elow:
, the sector h
crease is attr
s decrease in
ge projects t
rted in the m
YTD construc
ontinued to b
drinking esta
ses are distri
there was a
tive activity f
continued, bu
98 6,482,942
27 1,844,545
51 4,221,446
18 3,361,196
75 1,043,859
60 1,169,432
05 441,252
735 18,564,671
735 18,564,671
the highest YTD o
D 2012 YTD
Actual
M
dent
y Council
ministrative O
rvices Directo
ax Distributio
er 2015 activ
ber 2015 bud
cember)
2014 and $3
as remained
ibuted to thre
2014 was th
hat began in
manufacturing
ction sector t
be strong. W
blishments (a
buted evenly
significant d
for the month
ut the lower
6,577,601 6,
2,694,710 2,
4,362,344 4,
3,731,241 4,
1,323,363 2,
1,174,007 1,
553,106
20,416,372 21
20,416,372 21
of the five years s
2013 YTD
Actual
20
A
Officer
or
on (October 2
vity) were $2
dget.
329k (1.4%) o
steady, howe
ee large retai
e result of Bo
n 2013 and co
g sector. If w
total would be
While the sect
accounts for 3
y among many
ecline for th
h of April (Jun
than normal
2015 Y
Actu
717,460 7,113
316,188 3,019
576,039 5,145
104,744 4,597
039,205 1,799
157,750 1,198
590,685 566
1,502,070 23,439
1,502,070 23,439
hown
014 YTD
Actual
2015 Activity
2 million whic
over the 2015
ever the grow
ilers.
oeing’s switch
ontinue into
we exclude Bo
e $1.3 million
or as a whole
34% of the to
y different es
is sector. Th
ne distributio
June distribu
YTD
ual
,256 6,823,91
,042 2,833,83
,373 4,756,16
,151 4,397,77
,316 2,197,08
,961 1,191,17
,166 909,77
9,266 23,109,73
9,266 23,109,73
2015 YTD
Budget
y)
ch is $189k (
5 year‐to‐date
wth has been
h to the direc
2015, but th
oeing‐related
n.
e is doing we
otal increase)
stablishments
he largest re
on), which ha
ution has had
$ diff %
14 395,796
36 702,854 3
69 569,335 1
79 492,407 1
88 ‐239,888 ‐
74 41,211
71 ‐24,519 ‐
31 1,937,196
31 1,937,196
D 2015 ‐ 2014
10.3%) over
e budget. Se
n only been m
ct pay metho
he tax related
d construction
ell, the largest
. This entire
s.
porter in thi
s caused this
d a remaining
% diff $ diff
5.9% 289,34
30.4% 185,20
12.4% 389,20
12.0% 199,37
11.8%‐397,77
3.6% 7,78
‐4.2%‐343,60
9.0% 329,53
9.0% 329,53
2015 Ac YTD
December
ee the five‐
modest and
od. Boeing
d to those
n from the
t increases
sub‐sector
s category
s decrease.
g effect for
% diff
424.2%
066.5%
048.2%
724.5%
72 ‐18.1%
870.7%
05 ‐37.8%
351.4%
351.4%
ctual/Budget
SA
L
E
S
TA
X
SU
M
M
A
R
Y
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c
e
m
b
e
r
20
1
5
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4
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e
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e
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h
a
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of
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c
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to
t
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p
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0
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4
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t
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l
2
0
1
4
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Da
t
e
2
0
1
5
To Date
C
h
a
n
g
e
%%of Sector
%
of total
23
6
C
o
n
s
t
r
u
c
t
i
o
n
of
Bu
i
l
d
i
n
g
s
1,
2
1
2
,
1
8
1
1,2
1
2
,
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8
1
1,7
4
3
,
8
0
1
43
.
9
%
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8
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7
%
4
2
3
W
h
o
l
e
s
a
l
e
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r
a
b
l
e
Go
o
d
s
8
9
2
,
5
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6
89
2
,
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6
918,856
3.0%77%4%
23
7
H
e
a
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an
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t
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15
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15
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24
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4
61
.
0
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8
%
1
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4
2
4
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h
o
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e
s
a
l
e
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n
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r
a
b
l
e
2
6
1
,
0
8
1
26
1
,
0
8
1
274,976
5.3%23%1%
23
8
S
p
e
c
i
a
l
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a
d
e
Co
n
t
r
a
c
t
o
r
9
5
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,
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3
95
3
,
2
1
3
1,0
3
2
,
4
9
7
8.3
%
34
%
4%
4
2
5
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h
o
l
e
s
a
l
e
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e
c
t
r
o
n
i
c
ma
r
k
e
t
s
4
,
1
4
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4
3
5,129
23.8%0%
0
%
TO
T
A
L
CO
N
S
T
R
U
C
T
I
O
N
2,3
1
6
,
1
8
8
$
2,
3
1
6
,
1
8
8
$
3,
0
1
9
,
0
4
2
$
30
.
3
%
1
0
0
%
1
3
%
T
O
T
A
L
WH
O
L
E
S
A
L
E
1,1
5
7
,
7
5
0
$
1,
1
5
7
,
7
5
0
$
1,198,961
$
3.6%
1
0
0
%
5
%
MA
N
U
F
A
C
T
U
R
I
N
G
2
0
1
4
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t
a
l
2
0
1
4
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t
e
2
0
1
5
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Da
t
e
C
h
a
n
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e
%%
of
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c
t
o
r
%
of
to
t
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l
S
E
R
V
I
C
E
S
2
0
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4
To
t
a
l
2
0
1
4
To
Da
t
e
2
0
1
5
To Date
C
h
a
n
g
e
%%of Sector
%
of total
31
1
F
o
o
d
Pr
o
d
u
c
t
s
5
,
0
1
8
5,
0
1
8
7,
7
9
3
55
.
3
%
0
%
0
%
5
1
1
P
u
b
l
i
s
h
i
n
g
In
d
u
s
t
r
i
e
s
20
7
,
7
5
7
20
7
,
7
5
7
300,832
44.8%
6
%
1
%
31
2
B
e
v
e
r
a
g
e
&To
b
a
c
c
o
Pr
o
d
u
c
t
s
19
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1
19
,
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9,
2
1
7
Ͳ 51
.
6
%
1
%
0
%
5
1
2
M
o
t
i
o
n
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r
e
,
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u
n
d
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c
o
r
d
23
,
3
5
6
23
,
3
5
6
23,883
2.3%
0
%
0
%
31
3
T
e
x
t
i
l
e
Mil
l
Pr
o
d
u
c
t
s
1
,
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1
2
1,
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1
2
29
3
Ͳ
77
.
7
%
0
%
0
%
5
1
5
B
r
o
a
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t
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ex
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p
t
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t
e
r
n
e
t
14
,
1
4
3
14
,
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4
3
17,520
23.9%
0
%
0
%
31
4
O
t
h
e
r
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x
t
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o
d
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l
s
2,
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1
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5
8
2
7.1
%
0
%
0
%
5
1
6
I
n
t
e
r
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t
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b
l
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&Br
o
a
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a
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Ͳ
Ͳ
0.0%
0
%
0
%
31
5
A
p
p
a
r
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l
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n
u
f
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c
t
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g
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8
0
38
0
31
8
Ͳ
16
.
2
%
0
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0
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5
1
7
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e
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e
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o
m
m
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n
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c
a
t
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n
s
6
0
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,
1
9
0
60
2
,
1
9
0
581,823
Ͳ
3.4%
1
1
%
2
%
31
6
L
e
a
t
h
e
r
&Le
a
t
h
e
r
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o
d
u
c
t
s
51
51
23
Ͳ
54
.
4
%
0
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0
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5
1
8
I
n
t
e
r
n
e
t
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r
v
i
c
e
Pr
o
v
i
d
e
r
s
2
1
,
2
9
4
21
,
2
9
4
31,946
50.0%
1
%
0
%
32
1
L
u
m
b
e
r
&Wo
o
d
Pr
o
d
u
c
t
s
2
7
,
2
4
5
27
,
2
4
5
23
,
5
3
3
Ͳ
13
.
6
%
1
%
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
13
,
7
5
1
13
,
7
5
1
18,873
37.2%
0
%
0
%
32
2
P
a
p
e
r
&Al
l
i
e
d
Pr
o
d
u
c
t
s
1
3
,
9
1
4
13
,
9
1
4
11
,
4
6
1
Ͳ
17
.
6
%
1
%
0
%
5
3
2
R
e
n
t
a
l
&Le
a
s
i
n
g
Se
r
v
i
c
e
s
38
5
,
2
0
2
38
5
,
2
0
2
407,206
5.7%
8
%
2
%
32
3
P
r
i
n
t
i
n
g
,
Pu
b
l
i
s
h
i
n
g
2
2
6
,
0
3
6
22
6
,
0
3
6
22
5
,
9
5
3
0.0
%
1
3
%
1
%
5
4
1
P
r
o
f
e
s
s
i
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l
,
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e
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t
i
f
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c
,
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c
h
.
3
8
1
,
9
7
6
38
1
,
9
7
6
468,991
22.8%
9
%
2
%
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
5
,
5
1
7
5,
5
1
7
(3
0
6
)
Ͳ
10
5
.
5
%
0%
0
%
5
6
1
A
d
m
i
n
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s
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r
a
t
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v
e
&Su
p
p
o
r
t
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r
v
i
c
e
s
2
6
9
,
4
7
6
26
9
,
4
7
6
303,609
12.7%
6
%
1
%
32
5
C
h
e
m
i
c
a
l
s
an
d
All
i
e
d
Pr
o
d
u
c
t
s
1
0
,
1
2
7
10
,
1
2
7
7,
4
8
2
Ͳ
26
.
1
%
0
%
0
%
5
6
2
W
a
s
t
e
Mn
g
t
Re
m
e
d
i
a
t
o
r
15
,
1
8
2
15
,
1
8
2
34,238
125.5%
1
%
0
%
32
6
R
u
b
b
e
r
&Pla
s
t
i
c
Pr
o
d
u
c
t
s
3
,
3
8
8
3,
3
8
8
5,
3
2
1
57
.
0
%
0
%
0
%
6
1
1
E
d
u
c
a
t
i
o
n
a
l
Se
r
v
i
c
e
s
5
2
,
8
5
2
52
,
8
5
2
64,928
22.8%
1
%
0
%
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
3
,
3
1
1
13
,
3
1
1
16
,
7
1
2
25
.
6
%
1
%
0
%
6
2
1
A
m
b
u
l
a
t
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r
y
Me
d
i
c
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l
/
He
a
l
t
h
c
a
r
e
Sv
c
s
2
2
,
2
9
8
22
,
2
9
8
31,788
42.6%
1
%
0
%
33
1
P
r
i
m
a
r
y
Me
t
a
l
In
d
u
s
t
r
i
e
s
2
,
8
0
9
2,
8
0
9
4,
2
3
7
50
.
8
%
0
%
0
%
6
2
2
H
o
s
p
i
t
a
l
s
16
9
,
7
0
9
16
9
,
7
0
9
214,549
26.4%
4
%
1
%
33
2
F
a
b
r
i
c
a
t
e
d
Me
t
a
l
Pr
o
d
u
c
t
s
17
,
5
5
2
17
,
5
5
2
16
,
3
3
1
Ͳ
7.0
%
1%
0
%
6
2
3
N
u
r
s
i
n
g
&Re
s
i
d
e
n
t
i
a
l
Ca
r
e
1,
3
5
7
1,
3
5
7
1,267
Ͳ
6.6%
0
%
0
%
33
3
M
a
c
h
i
n
e
r
y
,
Ex
c
e
p
t
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c
t
r
i
c
1
3
,
8
0
2
13
,
8
0
2
13
,
6
5
8
Ͳ
1.0
%
1
%
0
%
6
2
4
S
o
c
i
a
l
As
s
i
s
t
a
n
c
e
36
,
4
8
6
36
,
4
8
6
37,286
2.2%
1
%
0
%
33
4
I
n
s
t
r
u
m
e
n
t
s
/
R
e
l
a
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d
Pr
o
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s
3
8
,
5
6
4
38
,
5
6
4
46
,
3
4
3
20
.
2
%
3
%
0
%
7
1
1
P
e
r
f
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m
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t
s
,
Sp
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t
a
t
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r
sp
o
r
t
s
10
,
5
0
7
10
,
5
0
7
33,468
218.5%
1
%
0
%
33
5
E
l
e
c
t
r
i
c
Ma
c
h
i
n
e
r
y
9
,
4
8
7
9,
4
8
7
9,
2
8
9
Ͳ
2.1
%
1
%
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Page 1 of 36
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Page 6 of 36
Au
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Sa
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YT
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Page 7 of 36
Se
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by
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