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City of Tukwila Allan Ekberg, Mayor <br />TO: Mayor Ekberg <br />Finance Committee <br />FROM: Peggy McCarthy, Finance Director <br />BY: Li|vJum' Fiscal Coordinator <br />DATE: March 29, 2017 <br />SUBJECT: Sales Tax and Miscellaneous Revenue Report — 4th Quarter 201G <br />Schedule I - Sales Tax in $1,000's <br />Fourth quarter sales tax collections was down approximately $197K(4%) when compared with <br />the same period iD2015. There was o notable decline ($293Knr696)in sales tax collections from <br />other industries, while Construction tax revenue was up $96K (33%) during the same period. <br />When reviewing the entire year, annual sales tax co|ksoUonS was down $401K (296) overall <br />compared with 2015 Although construction experienced a $126K (10%) gain over 2015, other <br />industries were down $528K(3%) for the year. <br />� <br />� <br />2015 Actual <br />2016 Actual <br />YOY Change <br />Other <br />-- Month <br />Other <br />Total <br />Other <br />Total <br />Construction <br />Industries <br />Total <br />Fourth quarter sales tax collections was down approximately $197K(4%) when compared with <br />the same period iD2015. There was o notable decline ($293Knr696)in sales tax collections from <br />other industries, while Construction tax revenue was up $96K (33%) during the same period. <br />When reviewing the entire year, annual sales tax co|ksoUonS was down $401K (296) overall <br />compared with 2015 Although construction experienced a $126K (10%) gain over 2015, other <br />industries were down $528K(3%) for the year. <br />� <br />� <br />