HomeMy WebLinkAbout2014 05 Sales Tax Report - GENERAL.pdf
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ADMINISTRAT
M E M
ATE:
O:
C:
ROM:
UBJECT:
May sales tax r
2%) under th
he year‐over‐
hange include
omparison. E
elow is the 20
ey Variances
The Co
Exclud
The M
report
were r
Decem
tax bas
from B
(123%
2013.
Please see
General Retail
onstruction
ervices
Automotive/Gas
Manufacturing
Wholesale
Miscellaneous
TD Total
Annual total
Highlighted figur
ector
TIVE SERVICE
O R A
July 22, 201
Don Persso
Members o
Denis Law,
Jay Covingt
Jamie Thom
May 2014 S
receipts (for M
e May adjust
‐year compar
es major cons
Excluding the
010 – 2014 YT
:
onstruction se
ding these pro
anufacturing
ting method u
reported duri
mber 2013. U
sed on the sh
Boeing and le
) over 2013.
the attached
1,594,135
457,001
952,299
719,899
212,902
243,259
128,038
4,307,534
17,198,187
re in each sector
2010 YTD
Actual
ES
N D U
14
on, Council Pr
of Renton City
Mayor
ton, Chief Adm
mas, Fiscal Se
Sales Tax Dist
March 2014 a
ed budget.
rison shows a
struction proj
se one‐time
TD compariso
ector change
ojects, this se
g sector is ove
utilizing a dire
ng this transi
sing this met
hipping destin
ss sales tax fr
Excluding the
d pages for an
1,603,505
360,477
1,023,389
788,059
423,520
295,720
126,498
4,621,168
17,729,735 1
r is the highest Y
2011 YTD
Actual
2
M
esident
y Council
ministrative O
rvices Directo
tribution (Ma
activity) were
$205k (2.5%
jects complet
items, 2014 i
on, by sector:
s from 2013 t
ctor is $148k
er 2013 due t
ect pay permi
tion month, w
hod Boeing w
nations. Goin
rom other sec
e transportat
nalysis, histor
1,688,543 2,7
398,607 1,1
1,046,461 1,7
800,860 1,4
251,433 5
283,392 4
85,786 2
4,555,082 8,3
18,564,671 20,4
YTD of the five ye
201
A
2012 YTD
Actual
Officer
or
arch 2014 Act
e $1.7 million
) increase fro
ted in 2013, w
s $683k (8.7%
to 2014 is ske
k (21.7%) over
o the transpo
it beginning w
with a higher
will stop payin
g forward thi
ctors. The tra
ion sector, m
rical data and
763,209 2,734
164,414 835
727,905 1,830
480,509 1,628
519,960 878
484,264 408
221,588 25
361,849 8,566
416,372 20,273
ears shown
13 YTD
Actual
2014
Actu
tivity)
which is $27
om 2013 to 20
which significa
%) over 2014
ewed by large
r 2013.
ortation categ
with the Nove
amount bein
ng sales tax to
is will result i
ansportation
manufacturing
d projections f
4,069 2,823,0
5,137 887,4
0,131 1,869,5
8,574 1,586,4
8,273 603,2
8,990 499,8
1,722 220,1
6,897 8,489,7
3,164 20,196,0
2014 YT
Budget
YTD
ual
k (1.6%) over
014. Howeve
antly skew th
4.
e major proje
gory. Boeing
ember 2013 r
ng reported th
o vendors and
n higher use
category of t
g has decrease
for each secto
$ diff
012 ‐29,140
400 ‐329,277
527 102,226
440 148,065
283 358,314
883 ‐75,274
188 30,134
733 205,048
000 ‐143,208
TD
t
2014 ‐ 201
r May 2013 an
er, the year‐o
he 2013‐2014
cts concluded
changed the
return. No am
his month for
d directly rep
tax being rep
his sector is $
ed $25k (12.1
or identified a
% diff $ di
‐1.1%‐88,
‐28.3%‐52,
5.9%‐39,
10.0% 42,
68.9% 274,
‐15.5%‐90,
13.6% 31,
2.5% 77,
‐0.7%77,
2014 13 YTD
nd $3k
ver‐year
d in 2013.
ir
mounts
r
port all use
ported
$383k
1%) over
above.
ff % diff
,942 ‐3.2%
,263 ‐5.9%
,397 ‐2.1%
,134 2.7%
,991 45.6%
,893 ‐18.2%
,534 14.3%
,164 0.9%
,164 0.4%
Actual/Budget
SA
L
E
S
TA
X
SU
M
M
A
R
Y
Ma
y
20
1
4
NA
I
C
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T
R
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0
1
3
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t
a
l
2
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3
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t
e
2
0
1
4
To
Da
t
e
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T
D
Ch
a
n
g
e
%%
of
Se
c
t
o
r
G
p
Cd
W
H
O
L
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S
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L
E
2
0
1
3
To
t
a
l
2
0
1
3
To
Da
t
e
2
0
1
4
To Date
Y
T
D
Change %% of Sector
23
6
C
o
n
s
t
r
u
c
t
i
o
n
of
Bu
i
l
d
i
n
g
s
1,
3
3
9
,
3
2
4
60
3
,
7
6
6
45
3
,
2
3
3
‐
24
.
9
%
5
4
%
4
2
3
W
h
o
l
e
s
a
l
e
Du
r
a
b
l
e
Go
o
d
s
9
1
6
,
1
3
3
39
6
,
8
4
6
312,823
‐
21.2%76%
23
7
H
e
a
v
y
an
d
Ci
v
i
l
Co
n
s
t
r
u
c
t
i
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n
41
1
,
5
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5
,
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6
1
56
,
5
9
0
‐
73
.
7
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7
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4
2
4
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h
o
l
e
s
a
l
e
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n
‐du
r
a
b
l
e
2
5
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3
0
8
85
,
9
7
5
93,776 9.1%23%
23
8
S
p
e
c
i
a
l
Tr
a
d
e
Co
n
t
r
a
c
t
o
r
9
4
3
,
8
8
7
34
5
,
3
8
7
32
5
,
3
1
4
‐
5.
8
%
3
9
%
4
2
5
W
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
7
,
5
6
6
1,
4
4
4
2,391 65.6%1%
TO
T
A
L
CO
N
S
T
R
U
C
T
I
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N
2,
6
9
4
,
7
1
0
$
1,
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6
4
,
4
1
4
$
83
5
,
1
3
7
$
‐28
.
3
%
1
0
0
%
T
O
T
A
L
WH
O
L
E
S
A
L
E
1
,
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7
4
,
0
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7
$
48
4
,
2
6
4
$
408,99 0 $
‐
15.5%
1
0
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%
Ex
c
l
u
d
i
n
g
ma
j
o
r
20
1
3
pr
o
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t
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8
$
21
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7
%
SE
R
V
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S
2
0
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e
2
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4
To Date
Y
T
D
Change %% of Sector
MA
N
U
F
A
C
T
U
R
I
N
G
2
0
1
3
To
t
a
l
2
0
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3
To
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t
e
2
0
1
4
To
Da
t
e
Y
T
D
Ch
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n
g
e
%%
of
Se
c
t
o
r
51
1
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u
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h
i
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g
In
d
u
s
t
r
i
e
s
17
6
,
4
2
6
46
,
2
8
4
79,664 72.1%
4
%
31
1
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o
d
Pr
o
d
u
c
t
s
2
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9
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22
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91
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5
1
2
M
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d
25
,
7
5
8
11
,
0
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7
10,032
‐
9.0%
1
%
31
2
B
e
v
e
r
a
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e
& To
b
a
c
c
o
Pr
o
d
u
c
t
s
14
,
8
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3
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2
1
7
4,
1
9
0
‐
0.
6
%
0
%
5
1
5
B
r
o
a
d
c
a
s
t
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g
ex
c
e
p
t
In
t
e
r
n
e
t
12
,
7
1
9
4,
7
2
2
5,703 20.8%
0
%
31
3
T
e
x
t
i
l
e
Mi
l
l
Pr
o
d
u
c
t
s
2
9
3
88
74
‐
15
.
5
%
0
%
5
1
6
I
n
t
e
r
n
e
t
Pu
b
l
i
s
h
i
n
g
& Br
o
a
d
c
a
s
t
i
n
g
‐
‐
‐
0.0%
0
%
31
4
O
t
h
e
r
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x
t
i
l
e
Pr
o
d
u
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t
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l
l
s
2,
2
9
6
63
0
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0
1
8
61
.
7
%
0
%
5
1
7
T
e
l
e
c
o
m
m
u
n
i
c
a
t
i
o
n
s
5
6
1
,
8
8
2
22
9
,
3
8
5
248,885 8.5%
1
4
%
31
5
A
p
p
a
r
e
l
Ma
n
u
f
a
c
t
u
r
i
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g
5
6
5
21
6
26
2
21
.
5
%
0
%
5
1
8
I
n
t
e
r
n
e
t
Se
r
v
i
c
e
Pr
o
v
i
d
e
r
s
2
9
,
7
6
3
10
,
0
0
9
7,794
‐
22.1%
0
%
31
6
L
e
a
t
h
e
r
& Le
a
t
h
e
r
Pr
o
d
u
c
t
s
15
5
31
55
0
.
3
%
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
15
,
3
6
6
6,
5
0
2
6,007
‐
7.6%
0
%
32
1
L
u
m
b
e
r
& Wo
o
d
Pr
o
d
u
c
t
s
2
5
,
4
0
3
8,
8
0
1
13
,
1
9
9
50
.
0
%
2
%
5
3
2
R
e
n
t
a
l
& Le
a
s
i
n
g
Se
r
v
i
c
e
s
43
7
,
0
1
8
16
8
,
3
1
2
148,441
‐
11.8%
8
%
32
2
P
a
p
e
r
& Al
l
i
e
d
Pr
o
d
u
c
t
s
2
5
,
8
8
5
5,
6
4
5
5,
6
4
8
0.
0
%
1
%
5
4
1
P
r
o
f
e
s
s
i
o
n
a
l
,
SC
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e
n
t
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c
,
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c
h
.
3
7
1
,
7
9
7
17
0
,
0
5
8
186,465 9.6%
1
0
%
32
3
P
r
i
n
t
i
n
g
,
Pu
b
l
i
s
h
i
n
g
2
3
6
,
0
8
1
91
,
3
8
9
95
,
3
2
2
4.
3
%
1
1
%
5
6
1
A
d
m
i
n
i
s
t
r
a
t
i
v
e
& Su
p
p
o
r
t
Se
r
v
i
c
e
s
2
7
2
,
0
1
8
96
,
2
8
4
101,477 5.4%
6
%
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
2
,
2
4
7
38
9
1,
0
9
0
18
0
.
5
%
0
%
5
6
2
W
a
s
t
e
Mn
g
t
Re
m
e
d
i
a
t
o
r
15
,
0
8
6
4,
7
5
4
6,229 31.0%
0
%
32
5
C
h
e
m
i
c
a
l
s
an
d
Al
l
i
e
d
Pr
o
d
u
c
t
s
4
6
,
3
8
5
3,
2
3
9
3,
3
4
8
3.
4
%
0
%
6
1
1
E
d
u
c
a
t
i
o
n
a
l
Se
r
v
i
c
e
s
8
0
,
7
5
7
35
,
9
4
4
22,970
‐
36.1%
1
%
32
6
R
u
b
b
e
r
& Pl
a
s
t
i
c
Pr
o
d
u
c
t
s
4
,
8
4
0
1,
2
3
9
1,
1
4
8
‐
7.
3
%
0
%
6
2
1
A
m
b
u
l
a
t
o
r
y
Me
d
i
c
a
l
/
He
a
l
t
h
c
a
r
e
Sv
c
s
2
2
,
2
8
0
7,
6
4
1
13,228 73.1%
1
%
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
8
,
5
4
9
6,
7
3
5
4,
4
5
8
‐
33
.
8
%
1
%
6
2
2
H
o
s
p
i
t
a
l
s
13
3
,
6
7
1
51
,
7
6
9
58,247 12.5%
3
%
33
1
P
r
i
m
a
r
y
Me
t
a
l
In
d
u
s
t
r
i
e
s
1
,
7
2
3
96
5
1,
1
5
5
19
.
6
%
0
%
6
2
3
N
u
r
s
i
n
g
& Re
s
i
d
e
n
t
i
a
l
Ca
r
e
2,
2
7
2
99
7
563
‐
43.5%
0
%
33
2
F
a
b
r
i
c
a
t
e
d
Me
t
a
l
Pr
o
d
u
c
t
s
2
3
,
7
9
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11
,
0
2
6
8,
6
8
2
‐
21
.
3
%
1
%
6
2
4
S
o
c
i
a
l
As
s
i
s
t
a
n
c
e
30
,
9
7
6
13
,
5
4
3
14,195 4.8%
1
%
33
3
M
a
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h
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r
y
,
Ex
c
e
p
t
El
e
c
t
r
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c
1
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9
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8
8
0
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9
7
3
1.
6
%
1
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7
1
1
P
e
r
f
o
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m
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g
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t
s
,
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e
c
t
a
t
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r
sp
o
r
t
s
3,
7
0
6
2,
3
3
7
1,322
‐
43.4%
0
%
33
4
I
n
s
t
r
u
m
e
n
t
s
/
R
e
l
a
t
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d
Pr
o
d
u
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t
s
5
7
,
9
1
8
25
,
4
6
3
18
,
2
1
9
‐
28
.
4
%
2
%
7
1
2
P
a
r
k
s
& Ot
h
e
r
si
m
i
l
a
r
in
s
t
i
t
u
t
i
o
n
s
‐
‐
42 0.0%
0
%
33
5
E
l
e
c
t
r
i
c
Ma
c
h
i
n
e
r
y
9
,
3
5
9
4,
3
4
0
4,
8
9
0
12
.
7
%
1
%
7
1
3
A
m
u
s
e
m
e
n
t
/
Ga
m
b
l
i
n
g
& Re
c
.
7
7
,
4
5
1
28
,
3
7
6
30,911 8.9%
2
%
33
6
T
r
a
n
s
p
o
r
t
a
t
i
o
n
Eq
u
i
p
m
e
n
t
7
7
0
,
8
8
9
31
1
,
1
8
8
69
4
,
8
5
7
12
3
.
3
%
7
9
%
7
2
1
H
o
t
e
l
s
/
M
o
t
e
l
s
2
3
4
,
9
8
4
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u
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4
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R
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e
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8
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TO
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To Date
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s
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6
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8
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2
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3
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0
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To
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Change %
AU
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a
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t
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l
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,
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7
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,
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No
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m
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l
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8
.
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x
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s
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