HomeMy WebLinkAbout2015 07 Sales Tax Report - GENERAL.pdf
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE: August 11, 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: July 2015 Sales Tax Distribution (May 2015 Activity)
Monthly comparisons (July)
July sales tax receipts (for May 2015 activity) were $1.9 million which is $135k (7.8%) over May 2014 and $103k
(5.8%) above the July 2015 budget.
Year‐to‐date comparisons (January ‐ July)
2015 is currently $997k (8.3%) over 2014 and $284k (2.2%) over the 2015 year‐to‐date budget. See the five year‐
to‐date comparison below:
General Retail – In general, the sector has remained steady, however the growth has been only been modest and
40 percent of the overall increase is attributed 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 $1M – which means a 17% increase in 2014
over 2013, a 28.3% increase in 2015 over 2014 – a 50% 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 – In June, there was a sudden and significant decline for this sector. The largest reporter in this
category actually reported net negative activity for the month of April (June distribution), which has caused this
decrease. Normal distributions were reported for May (July distribution), but the lower than normal June
distribution has a remaining effect for the sector.
2015 YTD
Actual $ diff % diff $ diff % diff
General Retail 3,559,227 3,777,248 3,771,296 3,792,234 4,059,742 3,905,297 267,509 7.1% 154,445 4.0%
Construction 820,744 933,437 1,502,663 1,167,354 1,497,447 1,375,241 330,094 28.3% 122,207 8.9%
Services 2,260,514 2,367,495 2,449,354 2,560,726 2,823,323 2,691,346 262,597 10.3% 131,977 4.9%
Automotive/Gas 1,859,697 1,908,694 2,122,045 2,307,070 2,556,135 2,417,183 249,065 10.8% 138,952 5.7%
Manufacturing 679,516 617,735 749,670 1,167,145 1,033,442 1,209,642 ‐133,703 ‐11.5%‐176,200 ‐14.6%
Wholesale 668,247 675,829 658,794 630,450 667,697 661,918 37,247 5.9% 5,779 0.9%
Miscellaneous 424,943 232,492 308,693 343,718 327,844 421,125 ‐15,874 ‐4.6%‐93,281 ‐22.2%
YTD Total 10,272,888 10,512,932 11,562,516 11,968,696 12,965,630 12,681,751 996,934 8.3% 283,879 2.2%
Annual total 17,729,735 18,564,671 20,416,372 21,502,070 22,523,610 22,239,731 1,021,540 4.8% 283,879 1.3%
2011 YTD
ActualSector 2015 Actual/Budget2015 YTD
Budget
2015 ‐ 2014 YTD2013 YTD
Actual
2012 YTD
Actual
2014 YTD
Actual
SA
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31
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31
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32
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32
5
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15
,
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0
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32
6
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32
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33
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106,818
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33
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33
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8
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20,884
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0
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33
4
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19,465
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1
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0
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33
5
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c
h
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7
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33
6
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48,972
13.2%
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33
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5
6
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10
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113,227
4.6%
4
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1
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33
9
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4
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987,810
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25.0%
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81
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44
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26.7%
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45
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i
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4.6%
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by
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Ye
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20
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441,482
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435,095
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