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04/16/2024 - Additional Doc-Sales Tx & Reet
Sales Tax Collections Population Summary of Budget to Actuals 2022 2023 2024 Biennial Budget Actual 5,340,000 6,865,000 6,895,000 13,760,000 7,783,763 7,719,461 1,964,292 9,683,754 Over/Under $ 2,443,763 $ 854,461 $ (4,930,708) $ (4,076,246) Actuals 2022 2023 2024 Biennial January February March April May June July August September October November December $ 543,145 626,678 524,545 548,118 665,944 682,922 668,890 742,304 707,709 693,521 730,655 649,332 $ 656,711 684,990 572,419 539,880 606,994 616,122 689,627 725,037 663,517 653,847 684,362 1 625,956 $ 631,079 723,810 609,403 $ 1,287,789 $ 1,408,800 $ 1,181,822 $ 539,880 $ 606,994 $ 616,122 $ 689,627 $ 725,037 $ 663,517 $ 653,847 $ 684,362 $ 625,956 Total $ 7,783,763 $ 7,719,461 $ 1,964,292 $ 9,683,754 Percentage of Biennial Budget Received 70% Actuals Year over Year % Change Change $ (25,632) -3.90% $ 38,820 5.67% $ 36,985 6.46% is 50,173 12.62% Real Estate Excise Tax (REET) Collections Summary of Budget to Actuals 2022 2023 2024 Biennial Budget Actual $ 1,808,000 1,945,903 $ 1,800,000 2,112,110 $ 1,600,000 350,708 $ 3,400,000 $ 2,462,818 Over/Under $ 137,903 $ 312,110 1 $ (1,249,292) $ (937,182) 108% Actuals 2022 2023 2024 Biennial January February March April May June July August September October November December $ 82,213 166,226 204,469 126,410 151,824 190,761 249,922 172,743 181,406 151,035 121,635 147,258 $ 81,265 $ 137,211 158,612 150,287 189,577 237,539 233,708 172,573 280,056 154,352 140,293 1 176,638 107,320 104,091 139,296 $ 188,585 $ 241,302 $ 297,908 $ 150,287 $ 189,577 $ 237,539 $ 233,708 $ 172,573 $ 280,056 $ 154,352 $ 140,293 $ 176,638 Total $ 1,945,903 $ 2,112,110 $ 350,708 $ 2,462,818 Percentage of Biennial Budget Received 72% Actuals Year over Year Change % Change $ 26,055 32.06% $ (33,120) -24.14% $ (19,316) -12.18% $ (26,381) -7.00% Budget 2024 estimated Budget vs Actual % based on Syr avg (Over/Under) Over/Under $ 516,190 $ 114,889 22.3% $ 620,872 $ 102,938 16.6% $ 479,509 $ 129,895 27.1% $ 461,296 #VALUE! $ 570,567 #VALUE! $ 566,524 #VALUE! $ 611,506 #VALUE! $ 642,161 #VALUE! $ 617,092 #VALUE! $ 606,655 #VALUE! $ 630,537 #VALUE! $ 572,093 #VALUE! $ 6,895,000 $ 347,722 21.51% Budget 2024 estimated Budget vs Actual % based on Syr avg (Over/Under) Over/Under $ 80,407 $ 26,913 33.5% $ 122,603 $ (18,512) -15.1% $ 134,793 $ 4,503 3.3% $ 118,291 #VALUE! $ 108,281 #VALUE! $ 139,665 #VALUE! $ 231,669 #VALUE! $ 133,480 #VALUE! $ 155,823 #VALUE! $ 128,521 #VALUE! $ 94,003 #VALUE! $ 152,465 #VALUE! $ 1,600,000 $ 12,904 4%