1. 2011 Sales Tax Collections Final Activity (Unaudited) Nicola Sapp County Budget Officer April 5, 2012 Attachment A

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

20. Budget Administration20

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

22. Budget Administration22

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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