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INFORMATIONAL MEMO <br />Page <br />Below is a graph of sales tax collections by type of industry showing annual change in revenue <br />receipts from 2015 to 2010. <br />% Change YTD by Category* <br />$400,00 <br />$200,000 — -� - — <br />Construction <br />Trans norm^nn/wo'mvusing <br />�z 867 <br />Manufacturing <br />*npm <br />$(200,000) <br />� <br />$(*00,000) - <br />� <br />�w��»� | <br />� ' <br />� WholesaleTracle <br />� $m0(),000) <br />� <br />� <br />� <br />_ <br />RetaxTrade <br />po�z33 <br />Services� <br />� <br />tzuom <br />--� ---����� <br />Automotive <br />$(6,440) w.,"u/""eo., <br />Total Construction including all categories was up nearly $126K (10%) for the year. The increase <br />in Construction occured primarily within the Specialty Trade Contractors which grew by 51 % over <br />2015. Both the Manufacturing and Transportation/Warehousing industries have been relatively <br />stable throughout the year, with a 4% decrease and 5% increase respectively. <br />The overall decline of $732K (3696) in the Wholesale Trade category is mostly attributable to <br />Wholesale Trade in Durable Goods which is down 3996 from 2015 to 2016. The Automotive <br />category remained steady compared tO2U15,with a minor reduction Of less than 196. <br />The overall increase of $199K C2%J in the Retail Trade category is due primarily to additional <br />sales activity in Electronics Q Appliances (up $141K). Miscellaneous 8h}ne Retailers (up $79K). <br />and Building K0otmri8|a (up $50K). The largest decline in individual Retail Trade categories <br />occurred in Clothing & Accessories (down $42K) and Sporting Goods (down $34K). <br />Of the total $129K (2%) increase in the Services industry, there were combined increases totaling <br />over $199K in the categories of: Professional/Technology, Real Estate/Rental/Leasing, <br />AdminiStrodv8/GuppnrtServiCeo. and Accommodation & Food Services. The remaining Service <br />categories decreased, including a 5896 reduction in Educational Services. <br />WARN projactu�Salev Tax |nmrmation\2o1mmfo Memo Sales mx-2n10-Q*zo1*msmo (Mar 2017),dvcx <br />