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INFORMATIONAL MEMO <br />Page 4 <br />The miscellaneous category decreased almost $194K (36 %), with the bulk of the reduction in <br />"Unclassifiable Establishments ". The Unclassifiable Establishments include those taxpayers who <br />report use taxes to a special trust account under NAICS code 999. In 2015, there was a large <br />taxable amount of $14.3 million reported in this category, whereas in 2016 there was a decrease <br />in reported taxable gross revenue. <br />Schedule 11 shows the year -to -date sales tax from the top ten industry classifications. <br />Schedule II <br />Schedule III shows the ten largest declines in sales tax revenue by industry. <br />Schedule III <br />YTD <br />YTD <br />Dollar <br />% <br />Group <br />Name <br />Current <br />Prior <br />Diff. <br />Diff. <br />452 <br />General Merchandise Stores <br />$ <br />2,202,157.84 <br />$ <br />2,207,293.04 <br />$ <br />(5,135) <br />-0.23% <br />448 <br />Clothing and Accessories <br />$ <br />2,089,127.80 <br />$ <br />2,131,139.85 <br />$ <br />(42,012) <br />-1.97% <br />722 <br />Food Services, Drinking Places <br />$ <br />1,751,724.19 <br />$ <br />1,703,851.32 <br />$ <br />47,873 <br />2.81% <br />443 <br />Bectronics and Appliances <br />$ <br />1,186,063.37 <br />$ <br />1,044,411.78 <br />$ <br />141,652 <br />13.56% <br />423 <br />Wholesale Trade, Durable Goods <br />$ <br />1,133,844.18 <br />$ <br />1,865,923.60 <br />$ <br />(732,079) <br />- 39.23% <br />236 <br />Construction of Buildings <br />$ <br />760,330.38 <br />$ <br />816,754.90 <br />$ <br />(56,425) <br />-6.91% <br />444 <br />Building Material and Garden <br />$ <br />733,915.17 <br />$ <br />683,498.44 <br />$ <br />50,417 <br />7.38% <br />453 <br />Miscellaneous Store Retailers <br />$ <br />723,332.78 <br />$ <br />644,085.95 <br />$ <br />79,247 <br />12.30% <br />517 <br />Telecommunications <br />$ <br />679,505.14 <br />$ <br />722,638.49 <br />$ <br />(43,133) <br />-5.97% <br />441 <br />Motor Vehicle and Parts Dealer <br />$ <br />654,978.83 <br />$ <br />661,297.34 <br />$ <br />(6,319) <br />-0.96% <br />Schedule III shows the ten largest declines in sales tax revenue by industry. <br />Schedule III <br />KTIN Projects\Sales Tax Information1201611nfo Memo Sales Tax- 2016 -Q4 2016MEMO (Mar 2017).docx <br />12 <br />YTD <br />YTD <br />Dollar <br />% <br />Group <br />Name <br />Current <br />Prior <br />Diff. <br />Diff. <br />423 <br />Wholesale Trade, Durable Goods <br />$ <br />1,133,844.18 <br />$ <br />1,865,923.60 <br />$ <br />(732,079) <br />- 39.23% <br />999 <br />Nonclassifiable Establishments <br />$ <br />193,069.02 <br />$ <br />300,915.25 <br />$ <br />(107,846) <br />- 35.84% <br />236 <br />Construction of Buildings <br />$ <br />760,330.38 <br />$ <br />816,754.90 <br />$ <br />(56,425) <br />-6.91% <br />517 <br />Telecommunications <br />$ <br />679,505.14 <br />$ <br />722,638.49 <br />$ <br />(43,133) <br />-5.97% <br />448 <br />Clothing and Accessories <br />$ <br />2,089,127.80 <br />$ <br />2,131,139.85 <br />$ <br />(42,012) <br />-1.97% <br />451 <br />Sporting Goods, Hobby, Books <br />$ <br />573,122.56 <br />$ <br />607,399.23 <br />$ <br />(34,277) <br />-5.64% <br />454 <br />Nonstore Retailers <br />$ <br />188,161.73 <br />$ <br />217,703.87 <br />$ <br />(29,542) <br />- 13.57% <br />532 <br />Rental and Leasing Services <br />$ <br />591,84424 <br />$ <br />613,779.89 <br />$ <br />(21,936) <br />-3.57% <br />522 <br />Credit Intermediation <br />$ <br />103,796.53 <br />$ <br />120,189.92 <br />$ <br />(16,393) <br />- 13.64% <br />611 <br />Educational Services <br />$ <br />11,319.81 <br />$ <br />25,644.75 <br />$ <br />(14,325) <br />- 55.86% <br />KTIN Projects\Sales Tax Information1201611nfo Memo Sales Tax- 2016 -Q4 2016MEMO (Mar 2017).docx <br />12 <br />