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City of Tukwila Allan Ekberg, Mayor
<br />INFORMATIONAL MEMORANDUM
<br />TO: Mayor Ekberg
<br />Finance Committee
<br />FROM: Peggy McCarthy, Finance Director
<br />BY: Lily Jue, Fiscal Coordinator
<br />DATE: June 20, 2017
<br />SUBJECT: Sales Tax and Miscellaneous Revenue Report - 1St Quarter 2017
<br />Schedule I - Sales Tax
<br />in $1,000's
<br />First quarter sales tax collections increased by approximately $127K, or 3% when compared with
<br />the same period in 2016. There was an increase in construction sales tax of $25K over the same
<br />quarter last year, or up by 8% as well as an increase in sales tax from other industries of $102K
<br />which resulted in a rise of 3 %.
<br />W
<br />2016 Actual
<br />2017 Actual
<br />YOY Change
<br />Other
<br />-- Month
<br />Other
<br />Total
<br />Other
<br />Total
<br />Construction Industries
<br />!
<br />Total
<br />Collect-
<br />Construc -!
<br />!
<br />Construc
<br />-i
<br />ed
<br />Rec'd
<br />i Industries i
<br />tion
<br />tion i Industries i
<br />Amount
<br />% i Amount
<br />% i
<br />Amount
<br />%
<br />Jan
<br />Mar
<br />$ 99 i $
<br />1,190 i $
<br />1,289
<br />$
<br />123 $
<br />1,149 i
<br />$ 1,272
<br />$
<br />24
<br />24 %i $ (41)
<br />-3 %i $
<br />(17)
<br />-1%
<br />Feb
<br />Apr
<br />97 i
<br />1,231 i
<br />1,328
<br />83
<br />1,123 i
<br />1,206
<br />(14)
<br />-14 %i (108)
<br />-9 %i
<br />(122)
<br />-9%
<br />Mar
<br />May
<br />105 i
<br />1,413 i
<br />1,518
<br />120
<br />1,664 i
<br />1,784
<br />15
<br />14 %i 251
<br />18 %i
<br />266
<br />18%
<br />0 -1 Totals
<br />$ 301 i
<br />3,834 i $
<br />4,135
<br />$
<br />326
<br />3,936 i
<br />$ 4,262
<br />$
<br />25
<br />8 %i 102
<br />3 %i $
<br />127
<br />3%
<br />Apr
<br />Jun
<br />105 i
<br />1,336 i
<br />1,440
<br />i
<br />-
<br />-
<br />May
<br />Jul
<br />119 i
<br />1,361 i
<br />1,480
<br />Jun
<br />Aug
<br />139 i
<br />1,553 i
<br />1,692
<br />0 -2 Totals
<br />$ 362 !
<br />4,250 ! $
<br />4,612
<br />$
<br />i
<br />$
<br />$
<br />i
<br />i $
<br />Jul
<br />Sep
<br />109 !
<br />1,428 !
<br />1,537
<br />Aug
<br />Oct
<br />111
<br />1,438
<br />1,549
<br />Sep
<br />Nov
<br />115
<br />1,444
<br />1,559
<br />0 -3 Totals
<br />$ 335 ;
<br />4,310 ; $
<br />4,645
<br />$
<br />$ -
<br />$
<br />; $
<br />-
<br />Oct
<br />Dec
<br />143 i
<br />1,263 i
<br />1,406
<br />Nov
<br />Jan
<br />126 i
<br />1,368 i
<br />1,494
<br />Dec
<br />Feb
<br />118
<br />1,852
<br />1,970
<br />0 -4 Totals
<br />$ 386 i
<br />4,484 i $
<br />4,870
<br />$
<br />i
<br />$
<br />$
<br />i
<br />i $
<br />-
<br />Totals
<br />$ 1,385 i
<br />16,878 i $ 18,262
<br />$
<br />326
<br />3,936 i
<br />$ 4,262
<br />$
<br />25
<br />i 102
<br />i $
<br />127
<br />First quarter sales tax collections increased by approximately $127K, or 3% when compared with
<br />the same period in 2016. There was an increase in construction sales tax of $25K over the same
<br />quarter last year, or up by 8% as well as an increase in sales tax from other industries of $102K
<br />which resulted in a rise of 3 %.
<br />W
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