HomeMy WebLinkAbout2016-10 SALES TAX REPORT
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE: November 30, 2016
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: October 2016 Sales Tax Distribution (August 2016 Activity)
Monthly comparisons (October)
October sales tax receipts (for August 2016 activity) were $2.4 million which is $396k (20%) over October 2015 and
$311k (15%) above the October 2016 budget.
Year-to-date comparisons (January - October)
2016 is currently $2.4 million (10%) over 2015 and $1.8 million (8%) 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 $1.4 million (60%) and over budget by
$1.1 million (41%). This is due to five unusually large projects currently underway in the City. Over $1.6 million
(41%) of the $2.9 million collected from this sector are from the top five taxpayers in this sector.
Services – The sector has continued to be strong at $411k (10%) over 2015. The largest contributor to this increase
can be attributed to health care with a combined increase of over $172k (90%) over 2015. Internet service providers
have more than doubled 2015 year to date totals with an increase of $55k (245%) and the Food Services and
Drinking Places are also going strong at $121k (8.3%) 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 $33k (2.3%). Excluding transportation
equipment this sector is $430k (15%) over 2015.
For detailed information, please see the attached pages.
2015 YTD
Actual $ diff % diff $ diff % diff
General Retail 5,376,059 5,476,369 5,525,196 5,913,132 6,049,049 5,938,852 135,917 2.3% 110,197 1.9%
Construction 1,412,496 2,254,177 1,823,649 2,359,723 3,779,103 2,686,684 1,419,380 60.2% 1,092,419 40.7%
Services 3,471,139 3,635,442 3,795,532 4,267,401 4,678,744 4,312,959 411,343 9.6% 365,784 8.5%
Automotive/Gas 2,796,261 3,150,146 3,417,104 3,807,998 4,008,906 3,922,682 200,908 5.3% 86,223 2.2%
Manufacturing 855,748 1,023,272 1,692,634 1,441,714 1,474,889 1,403,287 33,175 2.3% 71,602 5.1%
Wholesale 961,142 953,034 970,040 990,950 1,044,465 1,001,985 53,515 5.4% 42,480 4.2%
Miscellaneous 357,497 435,095 493,447 478,542 581,569 519,186 103,027 21.5% 62,383 12.0%
YTD Total 15,230,342 16,927,535 17,717,601 19,259,460 21,616,724 19,785,635 2,357,264 12.2% 1,831,088 9.3%
Annual total 18,564,671 20,416,372 21,502,070 23,439,266 25,830,509 23,999,421 2,391,243 10.2% 1,831,088 7.6%
*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
KLR: October 2016 Sales Tax Report (August Activity)1 of 16
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YT
D
by
Mo
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t
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YTD as of 10/31/2016
Ye
a
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Ja
n
YT
D
F
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b
YT
D
M
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YT
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N
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YTD
D
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YTD
20
0
7
22
6
,
0
2
8
49
1
,
1
8
5
67
9
,
0
2
5
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8
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1
2
7
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7
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3,471,374 3,898,202
20
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4,404,492 4,725,533
20
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3
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7
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2
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3
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9
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3
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2
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6
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5
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4
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1
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2,703,620 2,991,530
20
1
0
12
3
,
5
6
1
31
9
,
2
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8
45
7
,
0
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1
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2,064,255 2,218,377
20
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1
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3
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1
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3
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1
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1,454,445 1,576,127
20
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1,602,550 1,844,545
20
1
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7
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7
2,516,097 2,694,710
20
1
4
20
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1
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5
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9
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9
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0
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4
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8
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6
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9
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6
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8
2
3
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4
9
2,090,362 2,316,188
20
1
5
19
1
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9
7
6
41
8
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4
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0
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2
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6
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7
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2,718,274 3,019,042
20
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3
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9
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5
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9
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3
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6
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6
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9
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25
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3,057,111 3,374,900
% Bu
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18
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1
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% vs
20
1
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55
%
4
3
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4
3
%
4
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%
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Bu
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1
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1
1
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1
2
2
0
1
3
2
0
1
4
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Ma
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Sa
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YT
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by
Mo
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t
h
YTD as of 10/31/2016
Ye
a
r
Ja
n
YT
D
F
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b
YT
D
M
a
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YT
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A
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20
0
7
90
,
0
6
9
19
5
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8
1
26
3
,
2
6
8
32
7
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6
6
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55
9
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3
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3
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7
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2
72
6
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9
7
4
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0
855,893
923,787 983,110
20
0
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9
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3
16
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1
7
1
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7
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31
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7
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60
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883,506
963,804 1,050,789
20
0
9
70
,
0
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8
19
4
,
7
1
8
28
1
,
2
7
7
40
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5
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6
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6
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3
56
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9
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8
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789,323
864,378 950,113
20
1
0
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5
9
3
16
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,
2
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633,348
717,767 777,452
20
1
1
61
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2
9
1
37
1
,
3
8
7
42
3
,
5
2
0
50
0
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8
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57
1
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4
5
6
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1
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9
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6
77
6
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3
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7
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7
5
2
880,316
983,620 1,073,075
20
1
2
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,
2
7
4
15
8
,
9
5
4
25
1
,
4
3
3
33
6
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0
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5
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6
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5
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7
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71
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6
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855,748
951,888 1,043,859
20
1
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2
9
5
19
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7
8
4
30
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3
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1,152,420 1,323,363
20
1
4
12
6
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7
2
4
38
9
,
0
8
4
54
3
,
2
9
7
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6
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8
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4
5
4
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7
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5
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3
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8
1,
5
8
1
,
9
5
8
1,
6
9
2
,
6
3
4
1,828,938 2,039,205
20
1
5
12
7
,
0
3
3
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7
,
8
3
6
49
7
,
2
2
2
68
5
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3
7
1
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9
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1
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4
7
5
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3
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4
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2
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1
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6
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1
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6
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3
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0
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0
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4
4
1
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7
1
4
1,592,607 1,799,316
20
1
6
17
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1
9
0
31
3
,
1
1
3
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1
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6
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t
11
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2
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4
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76
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6
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4
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4
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7
1,546,737 1,737,044
% Bu
d
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52
%
2%
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1
%
3
%
4
%
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5%‐100%‐100%
% vs
20
1
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37
%
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%
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%
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%
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%
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3
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Bu
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Sa
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5 of 16
Wh
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s
a
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Sa
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Ta
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p
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YT
D
by
Mo
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t
h
YTD as of 10/31/2016
Ye
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Ja
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YT
D
F
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b
YT
D
M
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A
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N
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YTD
20
0
7
74
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8
8
8
17
3
,
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1
0
26
1
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8
3
33
8
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1
7
43
6
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1
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9
53
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6,579,325 7,153,199
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Au
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YT
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by
Mo
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Ye
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20
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3,870,748 4,176,747
20
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3,335,886 3,575,928
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2,969,580 3,215,641
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2,781,167 3,035,251
20
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10 of 16