HomeMy WebLinkAbout2016-11 SALES TAX REPORT
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE: January 23, 2017
TO: Randy Corman, Council President
Members of Renton City Council
CC: Denis Law, Mayor
Jay Covington, Chief Administrative Officer
FROM: Kristi Rowland, Senior Finance Analyst
SUBJECT: November 2016 Sales Tax Distribution (September 2016 Activity)
Monthly comparisons (November)
November sales tax receipts (for September 2016 activity) were $2.5 million which is $374k (17%) over November
2015 and $267k (12%) above the November 2016 budget.
Year‐to‐date comparisons (January ‐ November)
2016 is currently $2.7 million (13%) over 2015 and $1.2 million (5%) over the 2016 year‐to‐date budget. See the
five‐year‐to‐date comparison and the historical trend information below:
Construction – This sector is seeing very large increases over the prior year $1.6 million (58%) and over budget by
$550k (15%). This is due to five unusually large projects currently underway in the City. Over $1.7 million (41%) of
the $4.3 million collected from this sector are from the top five taxpayers in this sector. If we excluded these
projects, this sector would reflect a decline of $190k (7%).
Services – The sector has continued to be strong at $476k (10%) over 2015. The largest contributor to this increase
can be attributed to health care with a combined increase of over $150k (83%) over 2015. Internet service providers
have more than doubled 2015 year to date totals with an increase of $52k (174%) and the Food Services and
Drinking Places are also going strong at $132k (8.2%) over 2015.
Manufacturing – Earlier this year we noted that this sector appeared behind the prior YTD by 16%. However, there
was a significant correction in June 2015 from the largest reporter in this category. As expected, we are now seeing
the current YTD figures to be comparable to prior YTD amounts, now up by $37k (2.3%). Excluding transportation
equipment this sector is $59k (14%) over 2015.
For detailed information, please see the attached pages.
2015 YTD
Actual $ diff % diff $ diff % diff
General Retail 5,957,206 6,058,388 6,169,128 6,547,677 6,708,369 6,579,325 160,692 2.5% 129,044 2.0%
Construction 1,602,550 2,516,097 2,090,362 2,718,274 4,291,980 3,737,529 1,573,706 57.9% 554,451 14.8%
Services 3,869,521 4,033,126 4,201,906 4,722,364 5,198,540 5,008,091 476,177 10.1% 190,450 3.8%
Automotive/Gas 3,098,992 3,460,810 3,769,955 4,221,573 4,436,145 4,322,688 214,572 5.1% 113,458 2.6%
Manufacturing 951,888 1,152,420 1,828,938 1,592,607 1,629,598 1,546,737 36,992 2.3% 82,862 5.4%
Wholesale 1,062,529 1,032,149 1,062,383 1,095,938 1,243,568 1,178,877 147,630 13.5% 64,691 5.5%
Miscellaneous 396,706 477,313 547,815 519,781 641,343 565,640 121,562 23.4% 75,703 13.4%
YTD Total 16,939,391 18,730,304 19,670,488 21,418,214 24,149,544 22,938,886 2,731,330 12.8% 1,210,657 5.3%
Annual total 18,564,671 20,416,372 21,502,070 23,439,266 26,209,811 25,100,000 2,770,545 11.8% 1,109,811 4.4%
*Bolded figure in each sector is the highest YTD of the five years shown
2016 Actual/Budget2016 YTD
Budget
2016 ‐ 2015 YTD2013 YTD
Actual
2012 YTD
Actual
2014 YTD
Actual
2016 YTD
ActualSector
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31
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1
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32
5
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2
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8
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0
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0
%
32
6
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0
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s
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8
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32
7
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2
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0
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33
1
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6
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9
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6
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1
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33
2
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0
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1,
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1,681 43.5%
0
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0
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33
3
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0
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0
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37
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2
8
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33
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8
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1
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0
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33
4
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8
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0
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0
%
33
5
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33
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5
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c
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1.0%
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0
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33
7
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u
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an
d
Fi
x
t
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s
18
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2
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6
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9
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6
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8
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3
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0
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7
2
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H
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s
/
M
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s
25
2
,
9
0
9
23
3
,
0
2
9
236,948
1.7%
5
%
1
%
33
9
M
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f
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29
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23
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4
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15
.
6
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1
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0
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7
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0
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by
Mo
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YTD as of 11/30/2016
Ye
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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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5,957,206 6,482,942
20
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20
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6 of 15
Au
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Sa
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YT
D
by
Mo
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YTD as of 11/30/2016
Ye
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D
F
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b
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D
M
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20
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3,870,748 4,176,747
20
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3,386,991 3,694,342
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Ac
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8 of 15
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D
by
Mo
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YTD as of 11/30/2016
Ye
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462,970 503,000
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441,482
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634,092
671,679 721,805
20
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9 of 15