HomeMy WebLinkAbout2015 06 Sales Tax Report - GENERAL.pdf
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE: July 10, 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: June 2015 Sales Tax Distribution (April 2015 Activity)
Monthly comparisons (June)
June sales tax receipts (for April 2015 activity) were $1.7 million which is $8k (.5%) over April 2014 and $76k
(4.3%) below the June 2015 budget.
Year‐to‐date comparisons (January ‐ June)
2015 is currently $862k (8.4%) over 2014 and $181k (1.7%) over the 2015 year‐to‐date budget. See the five year‐
to‐date comparison below:
General Retail – In general, the sector has not decreased, however the growth has been only been modest and
the large increase is attribute almost entirely to two 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 $805k – which means a 23% increase in 2014
over 2013, and now a 30.5% increase in 2015 over 2014 – a 61% YTD increase over 2013.
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. This entire sub‐sector is doing well and the increases are
distributed evenly among many different establishments.
Manufacturing – the June report (April activity) shows a sudden and significant decline for this sector, which also
has impacted the overall June sales tax report. The largest reporter in this category actually reported net negative
activity for the month of April, which has caused this decrease. We will keep our eye on the July report to make
sure activity has resumed to normal for May.
2015 YTD
Actual $ diff % diff $ diff % diff
General Retail 3,063,981 3,230,726 3,255,213 3,252,454 3,466,859 3,354,473 214,405 6.6% 112,386 3.4%
Construction 700,577 810,381 1,329,527 991,398 1,294,181 1,204,748 302,783 30.5% 89,433 7.4%
Services 1,952,272 2,030,491 2,079,716 2,191,194 2,419,079 2,336,535 227,885 10.4% 82,544 3.5%
Automotive/Gas 1,577,774 1,635,512 1,786,638 1,964,025 2,160,978 2,053,446 196,952 10.0% 107,531 5.2%
Manufacturing 621,573 532,022 626,581 1,028,454 901,475 1,039,166 ‐126,980 ‐12.4%‐137,691 ‐13.3%
Wholesale 553,352 580,980 574,256 517,530 568,904 565,814 51,374 9.9% 3,091 0.5%
Miscellaneous 365,500 187,680 262,724 291,711 287,206 363,701 ‐4,505 ‐1.5%‐76,495 ‐21.0%
YTD Total 8,835,029 9,007,790 9,914,656 10,236,767 11,098,682 10,917,883 861,915 8.4% 180,798 1.7%
Annual total 17,729,735 18,564,671 20,416,372 21,502,070 22,420,529 22,239,731 918,459 4.3% 180,798 0.8%
*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
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32
6
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32
7
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33
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33
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33
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33
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18,344
1176.1%
1
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0
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33
5
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33
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r
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42,469
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33
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s
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4
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33
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6
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835,653
12.3%
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81
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187,230
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Ex
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81
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25.4%
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81
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of total
44
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22.5%
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45
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i
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1.5%
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%
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YTD 2014
Wh
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s
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Sa
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s
Ta
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YT
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by
Mo
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t
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YTD as of 6/30/2015
Ye
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Ja
n
YT
D
F
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b
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D
M
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A
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YTD
N
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YTD
D
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c
YTD
20
0
5
72
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7
5
8
15
8
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7
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27
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19
8
,
6
1
1
23
6
,
3
0
9
28
7
,
2
0
6
20
1
5
Bu
d
g
e
t
48
,
5
3
2
11
1
,
8
3
8
16
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,
9
2
0
22
6
,
9
0
9
30
0
,
1
1
4
36
3
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7
0
1
42
1
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1
2
5
48
9
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3
0
0
54
4
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3
4
0
612,823
667,411 737,095
% Bu
d
g
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t
‐4%
2
%
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‐12
%
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%
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%
% vs
20
1
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1
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%
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.
0
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.
2
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.
4
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.
6
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.
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l
i
o
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s
Bu
d
g
e
t
vs
.
Ac
t
u
a
l
20
1
5
Bu
d
g
e
t
20
1
5
YT
D
2014
$‐
$1
0
0
$2
0
0
$3
0
0
$4
0
0
20
0
6
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
2
0
1
5
YT
D
T
h
o
u
s
a
n
d
s
20
0
6
‐20
1
5
,
YT
D