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INFORMATIONAL MEMO
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<br />Schedule II shows current year-to-date sales tax collected from the top ten industry classifications.
<br />Food Services/Drinking Places in the NAICS 722 category has the highest year over year
<br />increase at $47,987 due to growth in overall gross sales over the same quarter previous year.
<br />This is followed by an increase of $44,107 in the category of Motor Vehicle & Parts Dealer, and
<br />then Building Material & Garden with an increase of $21,868 during the current quarter due to
<br />overall increases in reported sales tax activity.
<br />Schedule II
<br />YTD YTD Dollar
<br />Group Name Current Prior Diff. Diff.
<br />452 General Merchandise Stores $ 943,609.29 $ 978,188.52 $ (34,579) -3.54%
<br />448 Clothing and Accessories $ 913,601.82 $ 923,807.58 $ (10,206) -1.10%
<br />722 Food Services, Drinking Places $ 910,340.96 $ 862,353.94 $ 47,987 5.56%
<br />443 Electronics and Appliances $ 506,739.03 $ 630,697.67 $ (123,959) -19.65%
<br />423 Wholesale Trade, Durable Goods $ 480,688.11 $ 598,104.16 $ (117,416) -19.63%
<br />444 Building Material and Garden $ 384,083.89 $ 362,216.16 $ 21,868 6.04%
<br />236 Construction of Buildings $ 378,877.13 $ 373,567.97 $ 5,309 1.42%
<br />441 Motor Vehicle and Parts Dealer $ 349,359.80 $ 305,252.65 $ 44,107 14.45%
<br />453 Miscellaneous Store Retailers $ 336,012.05 $ 332,519.06 $ 3,493 1.05%
<br />721 Accommodation $ 312,583.07 $ 315,299.52 $ (2,716) -0.86%
<br />Schedule III shows the ten largest declines in sales tax revenue by dollar difference for industries
<br />collected year-to-date. While the NAICS category 443 for Electronics & Appliances experienced
<br />a current quarter decrease in sales tax collections of $124K, the NAICS category 531 for Real
<br />Estate experienced a 76% decrease in sales tax activity over the previous year.
<br />Schedule Ill
<br />Group
<br />443 Electronics and Appliances $ 506,739.03 $ 630,697.67 $ (123,959) -19.65%
<br />423 Wholesale Trade, Durable Goods $ 480,688.11 $ 598,104.16 $ (117,416) -19.63%
<br />621 Ambulatory Health Care Service $ 51,442.05 $ 129,648.33 $ (78,206) -60.32%
<br />336 Transportation Equipment Man $ 17,896.19 $ 63,921.91 $ (46,026) -72.00%
<br />451 Sporting Goods, Hobby, Books $ 232,365.32 $ 271,253.69 $ (38,888) -14.34%
<br />452 General Merchandise Stores $ 943,609.29 $ 978,188.52 $ (34,579) -3.54%
<br />522 Credit Intermediation $ 37,559.55 $ 68,764.24 $ (31,205) -45.38%
<br />531 Real Estate $ 5,893.68 $ 24,810.21 $ (18,917) -76.24%
<br />517 Telecommunications $ 304,970.86 $ 323,088.57 $ (18,118) -5.61%
<br />532 Rental and Leasing Services $ 286,514.76 $ 303,499.14 $ (16,984) -5.60%
<br />Name
<br />YTD
<br />Current
<br />YTD
<br />Prior
<br />Dollar
<br />Diff.
<br />Diff.
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