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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 <br />