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08/16/2022 - Backup Doc
Sales Tax Collections Population Summary of Budget to Actuals MIL Biennial Budget Actual 6,735,000 5,340,000 _____j 12,075,000 6,801,337 4,260,242 11,061,579 Over/Under $ 66,337 $ (1,079,758) $ (1,013,421) Actuals 2021 Ir Biennial January February March April May June July August September October November December $ 502,448 $ 625,058 481,233 456,673 603,566 590,896 605,455 621,368 603,523 $ 572,116 598,570 540,431 543,145 626,678 524,545 548,118 665,944 682,922 668,890 $ 1,045,593 $ 1,251,736 $ 1,005,778 $ 1,004,791 $ 1,269,510 $ 1,273,818 $ 1,274,345 $ 621,368 $ 603,523 $ 572,116 $ 598,570 $ 540,431 Total $ 6,801,337 $ 4,260,242 $ 11,061,579 Percentage of Biennial Budget Received 92% Actuals Year over Year % Change Change $ 40,697 8.10% $ 1,621 0.26% $ 43,311 9.00% $ 91,445 20.02% $ 62,378 10.33% $ 92,026 15.57% $ 63,435 10.48% $ 394,913 10.22°/a Real Estate Excise Tax (REET) Collections Summary of Budget to 2021 2022 Biennial Actuals Budget $ 1,550,000 $ 700,000 $ 2,250,000 Actual 2,049,121 1,171,826 3,220,946 Over/Under $ 499,121 1 $ 471,826 $ 970,946 132% 167% Actuals 2021 2022 Biennial January February March April May June July August September October November December $ $ $ $ $ $ $ $ $ $ $ $ 73,375 $ 220,864 167,145 178,846 112,705 144,431 505,628 141,915 221,545 89,233 96,061 97,373 82,213 166,226 204,469 126,410 151,824 190,761 249,922 $ 155,589 $ 387,090 $ 371,615 $ 305,255 $ 264,529 $ 335,192 $ 755,550 $ 141,915 $ 221,545 $ 89,233 $ 96,061 $ 97,373 Total $ 2,049,121 $ 1,171,826 $ 3,220,946 Percentage of Biennial Budget Received 143% Actuals Year over Year % Change Change $ 8,838 12.05% $ (54,637) -24.74% $ 37,324 22.33% $ (52,436) -29.32% $ 39,119 34.71 % $ 46,329 32.08% $ (255,705) -50.57% $ (2311168) -16.48% Budget 2022 estimated Budget vs Actual % based on Syr avg (Over/Under) Over/Under $ 406,968 $ 136,177 33.5% $ 502,112 $ 124,566 24.8% $ 373,269 $ 151,276 40.5% $ 354,303 $ 193,815 54.7% $ 437,214 $ 228,729 52.3% $ 426,421 $ 256,501 60.2% $ 475,696 $ 193,194 40.6% $ 496,582 #VALUE! $ 471,982 #VALUE! $ 469,230 #VALUE! $ 483,873 #VALUE! $ 442,349 #VALUE! $ 5,340,000 $ 1,284,259 43.15% Budget 2022 estimated Budget vs Actual % based 16, on Syr avg (Over/Under) Over/Under $ 31,470 $ 50,743 161.2% $ 46,256 $ 119,970 259.4% $ 73,672 $ 130,797 177.5% $ 51,067 $ 75,343 147.5% $ 44,319 $ 107,505 242.6% $ 56,273 $ 134,488 239.0% $ 96,186 $ 153,737 159.8% $ 55,941 #VALUE! $ 71,062 #VALUE! $ 58,905 #VALUE! $ 42,640 #VALUE! $ 72,210 #VALUE! $ 700,000 $ 772,583 194%