2011 Sales Tax Collections Final Activity (Unaudited) Nicola Sapp County Budget Officer April 5, 2012 Attachment A.

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Presentation transcript:

2011 Sales Tax Collections Final Activity (Unaudited) Nicola Sapp County Budget Officer April 5, 2012 Attachment A

Sales and Use Tax Collections 2011 Budget by Industry Budget Administration 2

Retail 5 year Historical Comparison As of December 31, 2011 Budget Administration3

Retail 5 year Historical Comparison As of December 31, 2011 Budget Administration4

Retail Comparison of Budget to Actual As of December 31, 2011 Budget Administration5

6 Retail Comparison of Budget to Actual As of December 31, 2011

Food Services 5 year Historical Comparison As of December 31, 2011 Budget Administration7

Food Services 5 year Historical Comparison As of December 31, 2011 Budget Administration8

Food Services Comparison of Budget to Actual As of December 31, 2011 Budget Administration9

Food Services Comparison of Budget to Actual As of December 31, 2011 Budget Administration10

Information (Magazines, Newspapers, Etc.) 5 year Historical Comparison As of December 31, 2011 Budget Administration11

Information (Magazines, Newspapers, Etc.) 5 year Historical Comparison As of December 31, 2011 Budget Administration12

Information (Magazines, Newspapers, Etc.) Comparison of Budget to Actual As of December 31, 2011 Budget Administration13

Information (Magazines, Newspapers, Etc.) Comparison of Budget to Actual As of December 31, 2011 Budget Administration14

Wholesale Trade 5 year Historical Comparison As of December 31, 2011 Budget Administration15

Wholesale Trade 5 year Historical Comparison As of December 31, 2011 Budget Administration16

Wholesale Trade Comparison of Budget to Actual As of December 31, 2011 Budget Administration17

Budget Administration18 Wholesale Trade Comparison of Budget to Actual As of December 31, 2011

Budget Administration19 Accommodations 5 year Historical Comparison As of December 31, 2011

Budget Administration20

Budget Administration21 Accommodations Comparison of Budget to Actual As of December 31, 2011

Budget Administration22

Real Estate and Rental Leasing 5 year Historical Comparison As of December 31, 2011 Budget Administration23

Real Estate and Rental Leasing 5 year Historical Comparison As of December 31, 2011 Budget Administration24

Real Estate and Rental Leasing Comparison of Budget to Actual As of December 31, 2011 Budget Administration25

Real Estate and Rental Leasing Comparison of Budget to Actual As of December 31, 2011 Budget Administration26

Manufacturing 5 year Historical Comparison As of December 31, 2011 Budget Administration 27

Manufacturing 5 year Historical Comparison As of December 31, 2011 Budget Administration 28

Manufacturing Comparison of Budget to Actual As of December 31, 2011 Budget Administration 29

Manufacturing Comparison of Budget to Actual As of December 31, 2011 Budget Administration 30

Utilities 5 year Historical Comparison As of December 31, 2011 Budget Administration31

Utilities 5 year Historical Comparison As of December 31, 2011 Budget Administration32

Utilities Comparison of Budget to Actual As of December 31, 2011 Budget Administration33

Utilities Comparison of Budget to Actual As of December 31, 2011 Budget Administration34

Other Services (Except Public Administration) 5 year Historical Comparison As of December 31, 2011 Budget Administration 35

Other Services (Except Public Administration) 5 year Historical Comparison As of December 31, 2011 Budget Administration 36

Other Services (Except Public Administration) Comparison of Budget to Actual As of December 31, 2011 Budget Administration 37

Other Services (Except Public Administration) Comparison of Budget to Actual As of December 31, 2011 Budget Administration 38

Construction 5 year Historical Comparison As of December 31, 2011 Budget Administration39

Construction 5 year Historical Comparison As of December 31, 2011 Budget Administration40

Construction Comparison of Budget to Actual As of December 31, 2011 Budget Administration41

Construction Comparison of Budget to Actual As of December 31, 2011 Budget Administration42

Professional, Scientific, and Tech Services 5 year Historical Comparison As of December 31, 2011 Budget Administration43

Professional, Scientific, and Tech Services 5 year Historical Comparison As of December 31, 2011 Budget Administration44

Professional, Scientific, and Tech Services Comparison of Budget to Actual As of December 31, 2011 Budget Administration45

Professional, Scientific, and Tech Services Comparison of Budget to Actual As of December 31, 2011 Budget Administration 46