HomeMy WebLinkAbout2017-01 SALES TAX REPORTADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE: March 12, 2017
TO: Randy Corman, Council President
Members of Renton City Council
CC: Denis Law, Mayor
Jay Covington, Chief Administrative Officer
FROM:
SUBJECT:
Kristi Rowland, Senior Finance Analyst
January 2017 Sales Tax Distribution (November 2016 Activity)
Monthly comparisons (January)
January sales tax receipts (for November 2016 activity) were $2 million which is $114k (6%) over January 2016 and
$62k (3%) above the January 2017 budget.
Year‐to‐date comparisons (January)
2017 is currently $114 million (6%) over 2016 and $62k (3%) over the 2017 year‐to‐date budget. See the five‐year‐
to‐date comparison and the historical trend information below:
Construction – This sector continues to be influenced by large projects. Of January’s receipts in this sector, the
major projects consist of $143k (40%) of the sector receipts. If we excluded these projects, this sector would reflect
an increase of $23k (8%).
Automotive – For the first time in seven year this sector started below the prior year at $8k (2%) below 2016.
Manufacturing – Last year there was a spike in this sector for the month of January which results in the drop of
$63k (32%) below January 2016. If we excluding transportation equipment this sector is $6k (14%) below 2016.
For detailed information, please see the attached pages.
2015 YTD
Actual $ diff % diff $ diff % diff
General Retail 538,390 547,714 575,147 567,819 629,217 585,374 61,398 10.8% 43,842 7.5%
Construction 250,801 205,115 191,976 297,334 356,048 364,151 58,714 19.8%‐8,103 ‐2.2%
Services 321,401 353,673 364,561 405,236 435,680 434,851 30,443 7.5% 829 0.2%
Automotive/Gas 283,093 324,113 349,695 402,664 394,601 374,236 ‐8,064 ‐2.0% 20,365 5.4%
Manufacturing 94,295 126,724 127,033 174,190 111,398 118,707 ‐62,792 ‐36.1%‐7,309 ‐6.2%
Wholesale 90,636 93,260 103,449 86,477 120,058 105,428 33,581 38.8% 14,630 13.9%
Miscellaneous 41,939 46,445 46,470 44,809 45,820 48,447 1,010 2.3%‐2,627 ‐5.4%
YTD Total 1,620,555 1,697,045 1,758,332 1,978,530 2,092,821 2,031,194 114,291 5.8% 61,627 3.0%
Annual total 20,416,372 21,502,070 23,439,266 26,353,233 25,762,027 25,700,400 ‐591,206 ‐2.2%61,627 0.2%
*Bolded figure in each sector is the highest YTD of the five years shown
Sector 2017 Actual/Budget2017 YTD
Budget
2017 ‐ 2016 YTD2013 YTD
Actual
2014 YTD
Actual
2016 YTD
Actual
2017 YTD
Actual
SA
L
E
S
TA
X
SU
M
M
A
R
Y
Ja
n
u
a
r
y
20
1
7
NA
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C
S
CO
N
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T
R
U
C
T
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N
20
1
6
To
t
a
l
2
0
1
6
To
Da
t
e
2
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1
7
To
Da
t
e
C
h
a
n
g
e
%%
of
Se
c
t
o
r
%
of
to
t
a
l
G
p
Cd
WH
O
L
E
S
A
L
E
20
1
6
To
t
a
l
2
0
1
6
To
Da
t
e
2
0
1
7
To Date
C
h
a
n
g
e
%% of Sector
%
of total
23
6
C
o
n
s
t
r
u
c
t
i
o
n
of
Bu
i
l
d
i
n
g
s
2,
9
9
0
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4
6
9
19
0
,
0
0
3
22
2
,
0
3
6
16
.
9
%
6
2
%
1
1
%
4
2
3
W
h
o
l
e
s
a
l
e
Du
r
a
b
l
e
Go
o
d
s
1,1
2
3
,
3
5
9
63
,
5
9
0
99,017
55.7%82%5%
23
7
H
e
a
v
y
an
d
Ci
v
i
l
Co
n
s
t
r
u
c
t
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o
n
46
9
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6
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7
21
,
5
3
0
34
,
9
8
5
62
.
5
%
1
0
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2
%
4
2
4
W
h
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s
a
l
e
No
n
‐du
r
a
b
l
e
29
5
,
4
7
2
22
,
2
4
0
19,612
‐11.8%16%1%
23
8
S
p
e
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l
Tr
a
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Co
n
t
r
a
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t
o
r
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6
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4
85
,
8
0
1
99
,
0
2
8
15
.
4
%
28
%
5%
4
2
5
W
h
o
l
e
s
a
l
e
El
e
c
t
r
o
n
i
c
ma
r
k
e
t
s
16
,
5
4
7
64
8
1,429
120.7%1%
0
%
TO
T
A
L
CO
N
S
T
R
U
C
T
I
O
N
4,6
8
2
,
8
3
0
$
29
7
,
3
3
4
$
35
6
,
0
4
8
$
19
.
7
%
1
0
0
%
1
7
%
TO
T
A
L
WH
O
L
E
S
A
L
E
1,4
3
5
,
3
7
8
$
86
,
4
7
7
$
120,058
$
38.8%
1
0
0
%
6
%
MA
N
U
F
A
C
T
U
R
I
N
G
20
1
6
To
t
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l
2
0
1
6
To
Da
t
e
2
0
1
7
To
Da
t
e
C
h
a
n
g
e
%%
of
Se
c
t
o
r
%
of
to
t
a
l
SE
R
V
I
C
E
S
20
1
6
To
t
a
l
2
0
1
6
To
Da
t
e
2
0
1
7
To Date
C
h
a
n
g
e
%% of Sector
%
of total
31
1
F
o
o
d
Pr
o
d
u
c
t
s
7,
8
5
4
40
7
39
3
‐
3.4
%
0
%
0
%
5
1
1
P
u
b
l
i
s
h
i
n
g
In
d
u
s
t
r
i
e
s
16
6
,
6
2
6
11
,
0
3
5
10,485
‐5.0%
2
%
1
%
31
2
B
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v
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r
a
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& To
b
a
c
c
o
Pr
o
d
u
c
t
s
10
,
2
6
8
73
4
69
7
‐
5.0
%
1
%
0
%
5
1
2
M
o
t
i
o
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Pic
t
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r
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,
So
u
n
d
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c
o
r
d
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,
2
3
0
1,
5
2
2
1,475
‐
3.1%
0
%
0
%
31
3
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e
x
t
i
l
e
Mil
l
Pr
o
d
u
c
t
s
32
1
15
29
95
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8
%
0
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0
%
5
1
5
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r
o
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c
e
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t
In
t
e
r
n
e
t
16
,
2
5
3
2,
6
6
1
1,236
‐53.5%
0
%
0
%
31
4
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t
h
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r
Te
x
t
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l
e
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o
d
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t
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l
s
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5
8
1
30
57
86
.
6
%
0
%
0
%
5
1
6
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n
t
e
r
n
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t
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b
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s
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g
& Br
o
a
d
c
a
s
t
i
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g
‐
‐
‐
0.0%
0
%
0
%
31
5
A
p
p
a
r
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l
Ma
n
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f
a
c
t
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r
i
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g
26
2
8
36
36
0
.
6
%
0
%
0
%
5
1
7
T
e
l
e
c
o
m
m
u
n
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c
a
t
i
o
n
s
66
4
,
0
5
7
47
,
7
1
8
60,321
26.4%
1
4
%
3
%
31
6
L
e
a
t
h
e
r
& Le
a
t
h
e
r
Pr
o
d
u
c
t
s
93
2
3
48
.
6
%
0
%
0
%
5
1
8
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n
t
e
r
n
e
t
Se
r
v
i
c
e
Pr
o
v
i
d
e
r
s
84
,
0
8
2
2,
0
6
7
1,877
‐9.2%
0
%
0
%
32
1
L
u
m
b
e
r
& Wo
o
d
Pr
o
d
u
c
t
s
39
,
6
9
2
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9
0
1
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5
0
7
84
.
4
%
3
%
0
%
5
1
9
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t
h
e
r
In
f
o
r
m
a
t
i
o
n
Se
r
v
i
c
e
s
19
,
9
4
2
2,
5
3
4
1,073
‐57.6%
0
%
0
%
32
2
P
a
p
e
r
& Al
l
i
e
d
Pr
o
d
u
c
t
s
28
,
8
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3
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3
9
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7
9
3
28
.
4
%
2
%
0
%
5
3
2
R
e
n
t
a
l
& Le
a
s
i
n
g
Se
r
v
i
c
e
s
47
2
,
6
3
8
40
,
6
9
1
40,426
‐0.6%
9
%
2
%
32
3
P
r
i
n
t
i
n
g
,
Pu
b
l
i
s
h
i
n
g
20
9
,
3
5
5
15
,
3
3
0
15
,
1
5
8
‐1.1
%
1
4
%
1
%
5
4
1
P
r
o
f
e
s
s
i
o
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l
,
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i
e
n
t
i
f
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c
,
Te
c
h
.
51
8
,
2
3
8
48
,
7
4
0
38,703
‐20.6%
9
%
2
%
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,
3
8
3
10
6
15
0
41
.
8
%
0%
0%
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
32
3
,
5
9
5
21
,
6
9
4
23,058
6.3%
5
%
1
%
32
5
C
h
e
m
i
c
a
l
s
an
d
All
i
e
d
Pr
o
d
u
c
t
s
11
,
5
9
7
55
1
79
1
43
.
6
%
1
%
0
%
5
6
2
W
a
s
t
e
Mn
g
t
Re
m
e
d
i
a
t
o
r
18
,
3
1
0
(2
,
1
3
6
)
1,495
‐170.0%
0
%
0
%
32
6
R
u
b
b
e
r
& Pla
s
t
i
c
Pr
o
d
u
c
t
s
4,
3
3
2
35
1
30
1
‐
14
.
3
%
0
%
0
%
6
1
1
E
d
u
c
a
t
i
o
n
a
l
Se
r
v
i
c
e
s
68
,
4
9
7
4,
3
3
8
3,023
‐30.3%
1
%
0
%
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
14
,
0
6
6
2,
2
0
9
1,
8
0
4
‐
18
.
3
%
2
%
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
9
2
,
8
9
1
2,
3
0
3
15,781
585.2%
4
%
1
%
33
1
P
r
i
m
a
r
y
Me
t
a
l
In
d
u
s
t
r
i
e
s
2,
0
1
7
85
3
‐
96
.
4
%
0
%
0
%
6
2
2
H
o
s
p
i
t
a
l
s
34
8
,
9
8
5
17
,
1
9
3
24,810
44.3%
6
%
1
%
33
2
F
a
b
r
i
c
a
t
e
d
Me
t
a
l
Pr
o
d
u
c
t
s
27
,
3
4
0
2,
0
3
3
1,
4
6
2
‐
28
.
1
%
1
%
0
%
6
2
3
N
u
r
s
i
n
g
& Re
s
i
d
e
n
t
i
a
l
Ca
r
e
1,
7
8
5
14
1
122
‐13.3%
0
%
0
%
33
3
M
a
c
h
i
n
e
r
y
,
Ex
c
e
p
t
Ele
c
t
r
i
c
15
,
8
4
4
6,
1
3
5
(3
0
)
‐
10
0
.
5
%
0
%
0
%
6
2
4
S
o
c
i
a
l
As
s
i
s
t
a
n
c
e
36
,
5
5
1
2,
9
9
3
2,881
‐3.7%
1
%
0
%
33
4
I
n
s
t
r
u
m
e
n
t
s
/
R
e
l
a
t
e
d
Pr
o
d
u
c
t
s
60
,
6
9
7
5,
7
9
4
3,
6
1
3
‐
37
.
6
%
3
%
0
%
7
1
1
P
e
r
f
o
r
m
i
n
g
Ar
t
s
,
Sp
e
c
t
a
t
o
r
sp
o
r
t
s
25
,
2
6
4
1,
8
6
0
1,965
5.6%
0
%
0
%
33
5
E
l
e
c
t
r
i
c
Ma
c
h
i
n
e
r
y
9,
1
8
3
87
3
54
6
‐
37
.
5
%
0
%
0
%
7
1
2
P
a
r
k
s
& Ot
h
e
r
sim
i
l
a
r
in
s
t
i
t
u
t
i
o
n
s
6
‐
‐
0.0%
0
%
0
%
33
6
T
r
a
n
s
p
o
r
t
a
t
i
o
n
Eq
u
i
p
m
e
n
t
1,
2
9
5
,
9
9
4
13
2
,
7
7
4
75
,
9
2
4
‐
42
.
8
%
6
8
%
4
%
7
1
3
A
m
u
s
e
m
e
n
t
/
Ga
m
b
l
i
n
g
& Re
c
.
85
,
1
7
8
5,
9
5
3
6,472
8.7%
1
%
0
%
33
7
F
u
r
n
i
t
u
r
e
an
d
Fi
x
t
u
r
e
s
43
,
9
2
7
1,
5
2
5
1,
2
0
0
‐
21
.
3
%
1
%
0
%
7
2
1
H
o
t
e
l
s
/
M
o
t
e
l
s
25
7
,
4
0
6
16
,
2
9
6
17,058
4.7%
4
%
1
%
33
9
M
i
s
c
Ma
n
u
f
a
c
t
u
r
i
n
g
24
,
8
7
2
1,
9
3
1
3,
9
6
1
10
5
.
1
%
4
%
0
%
7
2
2
F
o
o
d
sv
c
s
& dr
i
n
k
i
n
g
pla
c
e
s
1,8
8
9
,
9
5
4
14
0
,
0
4
7
144,852
3.4%
3
3
%
7
%
TO
T
A
L
MA
N
U
F
A
C
T
U
R
I
N
G
1
,
8
1
0
,
5
2
1
$
17
4
,
1
9
0
$
11
1
,
3
9
8
$
‐36
.
0
%
1
0
0
%
5
%
81
1
R
e
p
a
i
r
& Ma
i
n
t
e
n
a
n
c
e
41
4
,
0
6
8
29
,
6
1
1
29,473
‐0.5%
7
%
1
%
Ex
c
l
u
d
i
n
g
Tr
a
n
s
p
o
r
t
a
t
i
o
n
Eq
u
i
p
m
e
n
t
41
,
4
1
6
3
5
,
4
7
4
‐14
.
3
%
81
2
P
e
r
s
o
n
a
l
& La
u
n
d
r
y
Se
r
v
i
c
e
s
98
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1,410,090 1,584,850
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by
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Ye
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20
0
8
78
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6
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1,053,443 1,131,445
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789,529
840,427 915,885
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846,689 941,315
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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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970,040
1,062,383 1,157,750
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990,950
1,095,938 1,198,961
20
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1,243,568 1,435,378
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5,653,351 6,130,633
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5,376,239 5,839,810
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5,519,826 5,997,784
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5,584,959 6,070,498
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6,058,388 6,577,601
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6,169,128 6,717,460
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6,547,677 7,113,256
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6,664,674 7,246,764
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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
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2,912,290 3,179,418
20
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3,098,992 3,361,196
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3,769,955 4,104,744
20
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4,221,573 4,597,151
20
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6
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4
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4,436,145 4,809,026
20
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37
4
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4,328,445 4,696,807
% Bu
d
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5%
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.
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20
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by
Mo
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YTD as of 1/31/2017
Ye
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20
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