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7b 06-2017 Sales Tax Report
Town of Fraser Sales Tax Report - Actual Collections 4%Restricted Revenue 1% Actual 2014 2015 $ Amt +/- % +/-2015 2016 $ Amt +/- % +/-2016 2017 $ Amt +/- % +/-2016 2017 $ Amt +/- % +/- Jan $166,660 $158,549 -8,111 -5.12 $158,549 $182,238 23,689 13.00 $182,238 $205,700 23,462 11.41 $45,130 $51,425 6,294 12.24 Feb $146,266 $172,330 26,064 15.12 $172,330 $179,646 7,316 4.07 $179,646 $197,659 18,013 9.11 $44,560 $49,415 4,855 9.82 March $177,000 $199,083 22,084 11.09 $199,083 $210,596 11,512 5.47 $210,596 $214,187 3,591 1.68 $52,551 $53,547 996 1.86 April $114,311 $115,086 776 0.67 $115,086 $125,909 10,823 8.60 $125,909 $157,917 32,008 20.27 $31,430 $39,479 8,049 20.39 May $81,854 $89,840 7,985 8.89 $89,840 $120,799 30,960 25.63 $120,799 $130,733 9,934 7.60 $30,370 $32,683 2,313 7.08 June $121,906 $127,481 5,575 4.37 $127,481 $163,442 35,961 22.00 $163,442 $196,846 33,404 16.97 $40,860 $49,212 8,351 16.97 July $228,451 $155,238 -73,213 -47.16 $155,238 $223,662 68,424 30.59 $223,662 -223,662 #DIV/0!$55,916 -55,916 #DIV/0! Aug $134,432 $145,602 11,170 7.67 $145,602 $270,573 124,971 46.19 $270,573 -270,573 #DIV/0!$67,471 -67,471 #DIV/0! Sept $120,712 $187,935 67,223 35.77 $187,935 $165,804 -22,131 -13.35 $165,804 -165,804 #DIV/0!$41,061 -41,061 #DIV/0! Oct $96,058 $106,436 10,378 9.75 $106,436 $136,940 30,504 22.28 $136,940 -136,940 #DIV/0!$34,234 -34,234 #DIV/0! Nov $110,314 $131,772 21,458 16.28 $131,772 $151,544 19,772 13.05 $151,544 -151,544 #DIV/0!$37,886 -37,886 #DIV/0! Dec $240,384 $257,907 17,524 6.79 $257,907 $261,183 3,276 1.25 $261,183 -261,183 #DIV/0!$65,216 -65,216 #DIV/0! Total $1,738,348 $1,847,259 108,911 6.27 $1,847,259 $2,192,336 345,077 18.68 $2,192,336 $1,103,043 -1,089,293 -49.69 $546,685 $275,761 -270,925 -49.56 Budget $1,650,000 $1,595,000 -55,000 -3.45 $1,595,000 $1,800,000 205,000 11.39 $1,800,000 $1,832,000 32,000 1.75 $450,000 $458,000 8,000 1.75 Amt +/-$88,348 $252,259 $252,259 $392,336 $392,336 -$728,957 $96,685 -$182,239 % +/-5.35 15.82 15.82 21.80 21.80 -39.79 21.49 -39.79 21.80 982,630 1,103,043 10.9%% Change Town of Fraser Sales Tax Report - Adjusted Collections 4%Restricted Revenue 1% Adjusted 2014 2015 $ Amt +/- % +/-2015 2016 $ Amt +/- % +/-2016 2017 $ Amt +/- % +/-2016 2017 $ Amt +/- % +/- Prev Yr $10,364 $13,587 3,223 23.72 $13,587 $5,856 -7,731 -132.02 $5,856 $15,970 10,114 63.33 $0 $3,992 3,992 100.00 Jan $162,516 $167,061 4,545 2.72 $167,061 $186,918 19,857 10.62 $186,918 $203,106 16,188 7.97 $46,729 $50,777 4,048 7.97 Feb $152,456 $165,391 12,935 7.82 $165,391 $182,097 16,706 9.17 $182,097 $210,935 28,838 13.67 $45,524 $52,734 7,210 13.67 March $172,377 $184,311 11,934 6.47 $184,311 $213,389 29,078 13.63 $213,389 $234,858 21,469 9.14 $53,347 $58,715 5,368 9.14 April $110,774 $108,097 -2,677 -2.48 $108,097 $130,452 22,355 17.14 $130,452 $143,841 13,389 9.31 $32,613 $35,960 3,347 9.31 May $84,621 $89,194 4,573 5.13 $89,194 $111,388 22,194 19.92 $111,388 $122,365 10,977 8.97 $28,020 $30,591 2,571 8.41 June $124,151 $126,402 2,251 1.78 $126,402 $159,901 33,499 20.95 $159,901 $171,968 12,067 7.02 $39,975 $42,992 3,017 7.02 July $155,474 $161,903 6,429 3.97 $161,903 $220,773 58,870 26.67 $220,773 -220,773 #DIV/0!$55,164 -55,164 #DIV/0! Aug $147,235 $154,767 7,532 4.87 $154,767 $191,221 36,454 19.06 $191,221 -191,221 #DIV/0!$67,892 -67,892 #DIV/0! Sept $131,700 $189,282 57,582 30.42 $189,282 $244,663 55,381 22.64 $244,663 -244,663 #DIV/0!$41,079 -41,079 #DIV/0! Oct $143,416 $107,323 -36,093 -33.63 $107,323 $136,444 29,121 21.34 $136,444 -136,444 #DIV/0!$34,110 -34,110 #DIV/0! Nov $120,919 $136,036 15,117 11.11 $136,036 $149,441 13,405 8.97 $149,441 -149,441 #DIV/0!$37,284 -37,284 #DIV/0! Dec $222,345 $243,905 21,560 8.84 $243,905 $259,793 15,888 6.12 $259,793 -259,793 #DIV/0!$64,948 -64,948 #DIV/0! Total $1,738,348 $1,847,259 108,911 6.27 $1,847,259 $2,192,336 345,077 18.68 $2,192,336 $1,103,043 -1,089,293 -49.69 $546,685 $275,761 -270,924 -49.56 Budget $1,650,000 $1,595,000 -55,000 -3.45 $1,595,000 $1,800,000 205,000 11.39 $1,800,000 $1,832,000 32,000 1.75 $450,000 $458,000 8,000 1.75 Amt +/-$88,348 $252,259 $252,259 $392,336 $392,336 -$728,957 $96,685 -$182,239 % +/-5.35 15.82 15.82 21.80 21.80 -39.79 21.49 -39.79