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