HomeMy WebLinkAbout2016-12 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: December 2016 Sales Tax Distribution (October 2016 Activity)
Monthly comparisons (December)
December sales tax receipts (for October 2016 activity) were $2.2 million which is $183k (9%) over December 2015
and $43k (2%) above the December 2016 budget.
Year‐to‐date comparisons (January ‐ December)
2016 is currently $2.9 million (12%) over 2015 and $1.3 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 $1.7 million (55%) and over budget by
$557k (14%). This is due to five unusually large projects currently underway in the City. Over $1.9 million (41%) of
the $4.7 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 $254k (8%).
Services – The sector has continued to be strong at $490k (10%) over 2015. The largest contributor to this increase
can be attributed to health care with a combined increase of over $195k (79%) over 2015. Internet service providers
have more than doubled 2015 year to date totals with an increase of $82k (163%) and the Food Services and
Drinking Places are also going strong at $130k (7.3%) 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 $11k (1%). Excluding transportation
equipment this sector is $66k (15%) over 2015.
For detailed information, please see the attached pages.
2015 YTD
Actual $ diff % diff $ diff % diff
General Retail 6,482,942 6,577,601 6,717,460 7,113,256 7,295,531 7,153,199 182,275 2.6% 142,332 2.0%
Construction 1,844,545 2,694,710 2,316,188 3,019,042 4,682,830 4,126,049 1,663,788 55.1% 556,781 13.5%
Services 4,221,446 4,362,344 4,576,039 5,145,373 5,635,185 5,462,547 489,812 9.5% 172,638 3.2%
Automotive/Gas 3,361,196 3,731,241 4,104,744 4,597,151 4,809,026 4,696,483 211,875 4.6% 112,543 2.4%
Manufacturing 1,043,859 1,323,363 2,039,205 1,799,316 1,810,521 1,737,044 11,204 0.6% 73,477 4.2%
Wholesale 1,169,432 1,174,007 1,157,750 1,198,961 1,435,378 1,302,822 236,417 19.7% 132,556 10.2%
Miscellaneous 441,252 553,106 590,685 566,166 684,762 621,856 118,595 21.0% 62,906 10.1%
YTD Total 18,564,671 20,416,372 21,502,070 23,439,266 26,353,233 25,100,000 2,913,966 12.4% 1,253,233 5.0%
Annual total 18,564,671 20,416,372 21,502,070 23,439,266 26,353,233 25,100,000 2,913,966 12.4% 1,253,233 5.0%
*Bolded figure in each sector is the highest YTD of the five years shown
Sector 2016 Actual/Budget2016 YTD
Budget
2016 ‐ 2015 YTD2013 YTD
Actual
2012 YTD
Actual
2014 YTD
Actual
2016 YTD
Actual
SA
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23
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1,123,359
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23
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23
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19.7%
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To Date
C
h
a
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%% of Sector
%
of total
31
1
F
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s
7,
7
9
3
7,
7
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30
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30
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31
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19,230
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0
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0
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31
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31
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31
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%
31
6
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& Le
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1
%
0
%
32
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s
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0
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0
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32
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l
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0
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2
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a
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r
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s
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6
40
7
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2
0
6
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8
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2
%
32
3
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1
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9
1
46
8
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9
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10.5%
9
%
2
%
32
4
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t
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f
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)
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)
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3
‐
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9
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5
6
1
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p
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r
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s
30
3
,
6
0
9
30
3
,
6
0
9
323,595
6.6%
6
%
1
%
32
5
C
h
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m
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c
a
l
s
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d
All
i
e
d
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s
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4
8
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8
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5
9
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.
0
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1
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0
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5
6
2
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a
s
t
e
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g
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Re
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e
d
i
a
t
o
r
34
,
2
3
8
34
,
2
3
8
18,310
‐46.5%
0
%
0
%
32
6
R
u
b
b
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r
& Pla
s
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c
Pr
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d
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s
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3
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1
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3
2
1
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3
3
2
‐
18
.
6
%
0
%
0
%
6
1
1
E
d
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t
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n
a
l
Se
r
v
i
c
e
s
64
,
9
2
8
64
,
9
2
8
68,497
5.5%
1
%
0
%
32
7
S
t
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/
C
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l
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d
16
,
7
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2
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7
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6
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15
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8
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1
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0
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6
2
1
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t
h
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Sv
c
s
3
1
,
7
8
8
31
,
7
8
8
92,891
192.2%
2
%
0
%
33
1
P
r
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m
a
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y
Me
t
a
l
In
d
u
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s
4,
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3
7
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7
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0
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‐
52
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4
%
0
%
0
%
6
2
2
H
o
s
p
i
t
a
l
s
21
4
,
5
4
9
21
4
,
5
4
9
348,985
62.7%
6
%
1
%
33
2
F
a
b
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i
c
a
t
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d
Me
t
a
l
Pr
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s
16
,
3
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1
16
,
3
3
1
27
,
3
4
0
67
.
4
%
2%
0
%
6
2
3
N
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r
s
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& Re
s
i
d
e
n
t
i
a
l
Ca
r
e
1,
2
6
7
1,
2
6
7
1,785 40.8%
0
%
0
%
33
3
M
a
c
h
i
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r
y
,
Ex
c
e
p
t
Ele
c
t
r
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c
13
,
6
5
8
13
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6
5
8
15
,
8
4
4
16
.
0
%
1
%
0
%
6
2
4
S
o
c
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a
l
As
s
i
s
t
a
n
c
e
37
,
2
8
6
37
,
2
8
6
36,551
‐2.0%
1
%
0
%
33
4
I
n
s
t
r
u
m
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n
t
s
/
R
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l
a
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d
Pr
o
d
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c
t
s
46
,
3
4
3
46
,
3
4
3
60
,
6
9
7
31
.
0
%
3
%
0
%
7
1
1
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r
f
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t
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t
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r
sp
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t
s
33
,
4
6
8
33
,
4
6
8
25,264
‐24.5%
0
%
0
%
33
5
E
l
e
c
t
r
i
c
Ma
c
h
i
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e
r
y
9,
2
8
9
9,
2
8
9
9,
1
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3
‐
1.1
%
1
%
0
%
7
1
2
P
a
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k
s
& Ot
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r
sim
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a
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s
t
i
t
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t
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s
46
46
6
‐
86.1%
0
%
0
%
33
6
T
r
a
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s
p
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a
t
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n
Eq
u
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t
1,
3
5
1
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0
8
7
1,3
5
1
,
0
8
7
1,2
9
5
,
9
9
4
‐4.1
%
7
2
%
5
%
7
1
3
A
m
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t
/
Ga
m
b
l
i
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g
& Re
c
.
83
,
6
4
7
83
,
6
4
7
85,178
1.8%
2
%
0
%
33
7
F
u
r
n
i
t
u
r
e
an
d
Fi
x
t
u
r
e
s
18
,
5
2
3
18
,
5
2
3
43
,
9
2
7
13
7
.
2
%
2
%
0
%
7
2
1
H
o
t
e
l
s
/
M
o
t
e
l
s
25
2
,
9
0
9
25
2
,
9
0
9
257,406
1.8%
5
%
1
%
33
9
M
i
s
c
Ma
n
u
f
a
c
t
u
r
i
n
g
29
,
4
6
7
29
,
4
6
7
24
,
8
7
2
‐
15
.
6
%
1
%
0
%
7
2
2
F
o
o
d
sv
c
s
& dr
i
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g
pla
c
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s
1,7
6
0
,
7
1
8
1,7
6
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Ac
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Bu
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KL
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:
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by
Mo
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YTD as of 12/31/2016
Ye
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N
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D
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20
0
7
74
,
8
8
8
17
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8
1
0
26
1
,
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8
3
33
8
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8
9
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1
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878,916
978,770 1,083,059
20
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6
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3
21
0
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6
0
0
29
2
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7
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1,053,443 1,131,445
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1,054,404 1,148,660
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1,062,529 1,169,432
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1,032,149 1,174,007
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1,062,383 1,157,750
20
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4
9
20
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8
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1,095,938 1,198,961
20
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3
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% B ud
g
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%
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%
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0
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%
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0
%
% vs
20
1
5
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%
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%
1
%
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6
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Bu
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YT
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YT
D
by
Mo
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t
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YTD as of 12/31/2016
Ye
a
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YT
D
F
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b
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M
a
r
YT
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YT
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YT
D
J
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YT
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A
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YT
D
S
e
p
t
YT
D
O
c
t
YTD
N
o
v
YTD
D
e
c
YTD
20
0
7
43
7
,
4
1
3
1,
0
3
8
,
6
1
6
1,
4
4
6
,
2
5
6
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8
4
3
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7
6
1
2,
3
0
0
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1
2
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7
1
4
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8
8
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3
2
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6
6
5
,
6
8
3
4,
1
3
2
,
0
5
5
4,
6
2
1
,
6
1
5
5,113,469 5,594,837
20
0
8
51
8
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2
4
5
1,
1
6
0
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9
1
9
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8
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7
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5
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9
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3
4
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7
8
7
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5
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1
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5,653,351 6,130,633
20
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2
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3
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5
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4
5
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8
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2
2
5,376,239 5,839,810
20
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0
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6
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4
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0
0
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5
5,519,826 5,997,784
20
1
1
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5
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1
1
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1
5
4
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7
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8
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6
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3
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5
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5
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8
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6
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5
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4
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6
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3
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5
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9
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2
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6
0
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0
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9
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5
5
7
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7
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9
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5
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3
2
2
5,584,959 6,070,498
20
1
2
53
2
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4
4
7
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2
4
4
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6
6
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6
8
8
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5
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4
9
6
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7
2
3
,
2
2
0
3,
2
3
0
,
7
2
6
3,
7
7
7
,
2
4
8
4,
3
1
5
,
7
9
4
4,
8
2
8
,
8
4
0
5,
3
7
6
,
0
5
9
5,957,206 6,482,942
20
1
3
53
8
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3
9
0
1,
2
3
5
,
7
6
2
1,
7
2
8
,
2
7
0
2,
2
1
8
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1
4
3
2,
7
6
3
,
2
0
9
3,
2
5
5
,
2
1
3
3,
7
7
1
,
2
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6
4,
3
3
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4
9
5
4,
8
6
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,
0
8
0
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4
7
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3
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9
6,058,388 6,577,601
20
1
4
54
7
,
7
1
4
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2
3
0
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0
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6
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7
0
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2
3
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2
7
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7
3
4
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3,
2
5
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4
5
4
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7
9
2
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2
3
4
4,
3
7
6
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5
3
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9
3
4
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5
6
5
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5
2
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6
6,169,128 6,717,460
20
1
5
57
5
,
1
4
7
1,
3
2
9
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4
9
8
1,
8
3
2
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8
2
6
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3
3
4
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8
2
8
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9
2
2
,
5
2
5
3,
4
6
6
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8
5
9
4,
0
5
9
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7
4
2
4,
6
8
1
,
0
6
0
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2
9
2
,
8
6
0
5,
9
1
3
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1
3
2
6,547,677 7,113,256
20
1
6
56
7
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8
1
9
1,
3
4
9
,
6
7
2
1,
8
7
4
,
3
1
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3
9
9
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6
1
8
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0
1
1
,
1
8
1
3,
5
9
1
,
6
2
8
4,
1
8
2
,
6
6
6
4,
8
1
7
,
3
6
6
5,
4
0
8
,
2
3
5
6,
0
4
9
,
0
4
9
6,708,369 7,295,531
20
1
6
B ud
g
e
t
58
1
,
4
9
4
1,
3
4
4
,
3
4
8
1,
8
5
7
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2
9
8
2,
3
8
0
,
9
2
9
2,
9
7
6
,
9
8
0
3,
5
3
0
,
6
7
0
4,
1
1
4
,
5
5
1
4,
7
2
4
,
1
0
5
5,
3
1
2
,
3
4
4
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9
3
8
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8
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2
6,579,325 7,153,199
% B ud
g
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t
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0
%
1
%
1
%
1
%
2
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2
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2
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2
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2
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2
%
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20
1
5
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2
%
2
%
3
%
3
%
4
%
3
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3
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2
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2
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$0
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0
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0
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0
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0
Ja
n
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Bu
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20
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2016
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20
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1
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3
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6
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20
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YT
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:
20
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2
Sa
l
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Ac
t
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6 of 15
Au
t
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& Ga
s
Sa
l
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s
Ta
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Re
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s
YT
D
by
Mo
n
t
h
YTD as of 12/31/2016
Ye
a
r
Ja
n
YT
D
F
e
b
YT
D
M
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r
YT
D
A
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N
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20
0
7
31
7
,
3
3
0
68
1
,
3
7
1
99
3
,
3
2
4
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1
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7
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9
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5
8
5
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4
7
3
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8
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8
2
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6
1
5
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1
9
8
,
0
8
4
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5
4
4
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6
9
3,870,748 4,176,747
20
0
8
29
6
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6
5
5
64
0
,
7
2
6
91
6
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3
3
3
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2
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5
0
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5
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3
3
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8
1
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3
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6
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6
1
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4
7
4
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3
8
2
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7
7
1
,
5
4
9
3,
0
8
7
,
9
2
9
3,335,886 3,575,928
20
0
9
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3,775,563 4,103,240
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3,386,991 3,694,342
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3,869,521 4,221,446
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by
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Ye
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462,970 503,000
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363,743 402,360
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441,482
478,464 533,667
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3
51
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2
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9 of 15