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INFORMATIONAL MEMO
<br />Page 4
<br />The miscellaneous category increased during first quarter due primarily to the annual use tax
<br />filings in the Nonclassifiable Establishments related to artwork of $268K, or up by 226 %.
<br />Schedule II shows the year -to -date sales tax from the top ten industry classifications.
<br />Nonclassifiable Establishments in the NAICS 999 category has the highest year over year
<br />increase at $185,886 due to the annual use tax filings for related artwork. This is followed by an
<br />increase of $17,959 in the category of Motor Vehicle & Parts Dealer, then Food Services /Drinking
<br />Places with an increase of $15,273 and Construction of Buildings with an increase of $13,377
<br />during the first quarter due to overall increases in reported sales activity.
<br />Schedule II
<br />Schedule III shows the ten largest declines in sales tax revenue for industries collected year -to-
<br />date. While the NAICS category for Wholesale Trade & Durable Goods experienced a current
<br />quarter decrease in sales tax collections of $53K, the NAICS category 336 Transportation
<br />Equipment Manufacturing experienced a 64.5% decrease in sales activity over the previous year.
<br />Schedule III
<br />YTD
<br />YTD
<br />Dollar
<br />%
<br />Group
<br />Name
<br />Current
<br />Prior
<br />Diff.
<br />Diff.
<br />452
<br />General Merchandise Stores
<br />$
<br />453,426.13
<br />$ 471,695.31
<br />$
<br />(18,269)
<br />-3.87%
<br />722
<br />Food Services, Drinking Places
<br />$
<br />436,557.46
<br />$ 421,284.20
<br />$
<br />15,273
<br />3.63%
<br />448
<br />Clothing and Accessories
<br />$
<br />420,320.93
<br />$ 431,108.89
<br />$
<br />(10,788)
<br />-2.50%
<br />443
<br />Electronics and Appliances
<br />$
<br />270,983.92
<br />$ 262,019.04
<br />$
<br />8,965
<br />3.42%
<br />999
<br />Nonclassifiable Establishments
<br />$
<br />268,239.78
<br />$ 82,353.47
<br />$
<br />185,886
<br />225.72%
<br />423
<br />Wholesale Trade, Durable Goods
<br />$
<br />218,915.59
<br />$ 271,608.40
<br />$
<br />(52,693)
<br />- 19.40%
<br />236
<br />Construction of Buildings
<br />$
<br />184,265.70
<br />$ 170,888.91
<br />$
<br />13,377
<br />7.83%
<br />441
<br />Motor Vehicle and Parts Dealer
<br />$
<br />171,775.13
<br />$ 153,815.64
<br />$
<br />17,959
<br />11.68%
<br />453
<br />Miscellaneous Store Retailers
<br />$
<br />167,656.65
<br />$ 165,225.23
<br />$
<br />2,431
<br />1.47%
<br />444
<br />Building Material and Garden
<br />$
<br />160,412.38
<br />$ 152,805.31
<br />$
<br />7,607
<br />4.98%
<br />Schedule III shows the ten largest declines in sales tax revenue for industries collected year -to-
<br />date. While the NAICS category for Wholesale Trade & Durable Goods experienced a current
<br />quarter decrease in sales tax collections of $53K, the NAICS category 336 Transportation
<br />Equipment Manufacturing experienced a 64.5% decrease in sales activity over the previous year.
<br />Schedule III
<br />C:\ Users\ Vicky- C\AppData \Local \Microsoft \Windows \Temporary Internet Files \Content.0utlook \QM7lZ624 \Info Memo Sales Tax - 2017 -Q1 2017MEMO (June
<br />32 2017).docx
<br />YTD
<br />YTD
<br />Dollar
<br />%
<br />Group
<br />Name
<br />Current
<br />Prior
<br />Diff.
<br />Diff.
<br />423
<br />Wholesale Trade, Durable Goods
<br />$
<br />218,915.59
<br />$ 271,608.40
<br />$
<br />(52,693)
<br />- 19.40%
<br />621
<br />Ambulatory Health Care Service
<br />$
<br />35,450.86
<br />$ 70,597.62
<br />$
<br />(35,147)
<br />- 49.78%
<br />452
<br />General Merchandise Stores
<br />$
<br />453,426.13
<br />$ 471,695.31
<br />$
<br />(18,269)
<br />-3.87%
<br />522
<br />Credit Intermediation
<br />$
<br />20,037.95
<br />$ 36,967.36
<br />$
<br />(16,929)
<br />- 45.80%
<br />336
<br />Transportation Equipment Man
<br />$
<br />8,895.44
<br />$ 25,058.17
<br />$
<br />(16,163)
<br />- 64.50%
<br />451
<br />Sporting Goods, Hobby, Books
<br />$
<br />109,224.59
<br />$ 124,272.18
<br />$
<br />(15,048)
<br />- 12.11%
<br />442
<br />Furniture and Home Furnishings
<br />$
<br />106,162.58
<br />$ 117,530.31
<br />$
<br />(11,368)
<br />-9.67%
<br />448
<br />Clothing and Accessories
<br />$
<br />420,320.93
<br />$ 431,108.89
<br />$
<br />(10,788)
<br />-2.50%
<br />721
<br />Accommodation
<br />$
<br />135,146.78
<br />$ 141, 387.59
<br />$
<br />(6,241)
<br />-4.41%
<br />531
<br />Real Estate
<br />$
<br />8,762.37
<br />$ 11,702.53
<br />$
<br />(2,940)
<br />- 25.12%
<br />C:\ Users\ Vicky- C\AppData \Local \Microsoft \Windows \Temporary Internet Files \Content.0utlook \QM7lZ624 \Info Memo Sales Tax - 2017 -Q1 2017MEMO (June
<br />32 2017).docx
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