E L P ASO C OUNTY C OLORADO E L P ASO C OUNTY C OLORADO 2012 Sales Tax Collections As of August 31,2012 Nicola Sapp County Budget Officer October 30, 2012.

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Presentation transcript:

E L P ASO C OUNTY C OLORADO E L P ASO C OUNTY C OLORADO 2012 Sales Tax Collections As of August 31,2012 Nicola Sapp County Budget Officer October 30, 2012 Attachment A

Sales and Use Tax Collections 2012 Budget by Industry Budget Administration2

Retail Historical Comparison As of August 31, 2012 Budget Administration3

Retail Comparison of Budget to Actual As of August 31, 2012 Budget Administration4

Food Services Historical Comparison As of August 31, 2012 Budget Administration5

Food Services Comparison of Budget to Actual As of August 31, 2012 Budget Administration6

Information (Magazines, Newspapers, Etc.) Historical Comparison As of August 31, 2012 Budget Administration7

Information (Magazines, Newspapers, Etc.) Comparison of Budget to Actual As of August 31, 2012 Budget Administration8

Wholesale Trade Historical Comparison As of August 31, 2012 Budget Administration9

Wholesale Trade Comparison of Budget to Actual As of August 31, 2012 Budget Administration10

Accommodations Historical Comparison As of August 31, 2012 Budget Administration11

Accommodations Comparison of Budget to Actual As of August 31, 2012 Budget Administration12

Real Estate and Rental Leasing Historical Comparison As of August 31, 2012 Budget Administration13

Real Estate and Rental Leasing Comparison of Budget to Actual As of August 31, 2012 Budget Administration14

Manufacturing Historical Comparison As of August 31, 2012 Budget Administration15

Manufacturing Comparison of Budget to Actual As of August 31, 2012 Budget Administration16

Utilities Historical Comparison As of August 31, 2012 Budget Administration17

Utilities Comparison of Budget to Actual As of August 31, 2012 Budget Administration18

Other Services (Except Public Administration) Historical Comparison As of August 31, 2012 Budget Administration19

Other Services (Except Public Administration) Comparison of Budget to Actual As of August 31, 2012 Budget Administration20

Construction Historical Comparison As of August 31, 2012 Budget Administration21

Construction Comparison of Budget to Actual As of August 31, 2012 Budget Administration22

Professional, Scientific, and Tech Services Historical Comparison As of August 31, 2012 Budget Administration23

Professional, Scientific, and Tech Services Comparison of Budget to Actual As of August 31, 2012 Budget Administration24