Full Text
GORDON COUNTY, GEORGIA LOCAL OPTION AND SPECIAL PURPOSE SALES TAX COLLECTIONS July 31, 2021 ---PAGE BREAK--- ---PAGE BREAK--- Restated LOST + 47% LOST + + ENERGY EXCISE LOST TAVT-LOST ENERGY EXCISE + ENERGY EXCISE INCREASE 2019-20 2020-21 2020-21 2020-21 2020-21 (DECREASE) PERCENT AUGUST 1 529,650.84 $ 514,717.27 $ - $ 16,124.82 $ 530,842.09 $ 1,191.25 $ 0.22% SEPTEMBER 2 523,238.33 867,534.93 - 16,669.42 884,204.35 360,966.02 68.99% OCTOBER 3 520,038.19 504,068.35 - 17,325.55 521,393.90 1,355.71 0.26% NOVEMBER 4 514,217.21 550,572.50 - 16,201.89 566,774.39 52,557.18 10.22% DECEMBER 5 521,053.57 535,232.45 - 16,641.78 551,874.23 30,820.66 5.92% JANUARY 6 632,952.75 620,802.64 - 16,208.65 637,011.29 4,058.54 0.64% FEBRUARY 7 488,603.90 523,932.47 - 15,209.81 539,142.28 50,538.38 10.34% MARCH 8 461,859.08 512,007.80 - 16,208.66 528,216.46 66,357.38 14.37% APRIL 9 507,198.32 626,796.95 - 16,344.41 643,141.36 135,943.04 26.80% MAY 10 491,280.62 614,388.17 - 15,788.31 630,176.48 138,895.86 28.27% JUNE 11 531,688.79 613,312.39 - 16,614.23 629,926.62 98,237.83 18.48% JULY 12 552,517.94 630,507.80 - 17,503.73 648,011.53 95,493.59 17.28% YEAR TO DATE 6,274,299.54 $ 7,113,873.72 $ - $ 196,841.26 $ 7,310,714.98 $ 1,036,415.44 $ 16.52% Restated 53% +ENERGY EXCISE SPLOST TAVT-SPLOST ENERGY EXCISE +ENERGY EXCISE INCREASE 2019-20 2020-21 2020-21 2020-21 2020-21 (DECREASE) PERCENT AUGUST 1 825,861.05 $ 832,263.08 $ - $ 18,183.30 $ 850,446.38 $ 24,585.33 $ 2.98% SEPTEMBER 2 814,046.38 1,319,671.18 - 18,797.43 1,338,468.61 524,422.23 64.42% OCTOBER 3 809,451.21 795,297.85 - 19,537.33 814,835.18 5,383.97 0.67% NOVEMBER 4 802,246.63 868,444.08 - 18,270.21 886,714.29 84,467.66 10.53% DECEMBER 5 811,121.70 845,562.43 - 18,766.26 864,328.69 53,206.99 6.56% JANUARY 6 991,583.68 979,523.30 - 18,277.86 997,801.16 6,217.48 0.63% FEBRUARY 7 755,024.56 827,494.27 - 17,151.48 844,645.75 89,621.19 11.87% MARCH 8 722,723.76 807,613.29 - 18,277.85 825,891.14 103,167.38 14.27% APRIL 9 788,994.37 988,912.72 - 18,430.92 1,007,343.64 218,349.27 27.67% MAY 10 769,158.37 969,504.34 - 17,803.84 987,308.18 218,149.81 28.36% JUNE 11 833,781.57 968,309.85 - 18,735.19 987,045.04 153,263.47 18.38% JULY 12 864,966.75 994,769.06 - 19,738.24 1,014,507.30 149,540.55 17.29% YEAR TO DATE 9,788,960.03 $ 11,197,365.45 $ - $ 221,969.91 $ 11,419,335.36 $ 1,630,375.33 $ 16.66% AUDIT LOST 365,655.66 AUDIT SPLOST 527,284.38 GORDON COUNTY, GEORGIA F/Y 2020 AND 2021 SALES TAX COLLECTIONS LOCAL OPTIONS SALES TAX SPECIAL PURPOSE LOCAL OPTION SALES TAX SPLOST + SPLOST + 1 ---PAGE BREAK--- Restated LOST + 47% LOST + + ENERGY EXCISE LOST TAVT-LOST ENERGY EXCISE + ENERGY EXCISE INCREASE 2018-19 2019-20 2019-20 2019-20 2019-20 (DECREASE) PERCENT AUGUST 1 541,397.51 $ 508,725.41 $ - $ 20,925.43 $ 529,650.84 $ (11,746.67) $ -2.17% SEPTEMBER 2 510,531.08 501,131.98 - 22,106.35 523,238.33 12,707.25 2.49% OCTOBER 3 464,058.73 498,368.85 - 21,669.34 520,038.19 55,979.46 12.06% NOVEMBER 4 547,263.29 494,651.42 - 19,565.79 514,217.21 (33,046.08) -6.04% DECEMBER 5 520,802.92 500,975.89 - 20,077.68 521,053.57 250.65 0.05% JANUARY 6 609,859.38 616,555.63 - 16,397.12 632,952.75 23,093.37 3.79% FEBRUARY 7 494,153.12 473,936.88 - 14,667.02 488,603.90 (5,549.22) -1.12% MARCH 8 457,954.23 447,432.31 - 14,426.77 461,859.08 3,904.85 0.85% APRIL 9 478,215.78 492,497.29 - 14,701.03 507,198.32 28,982.54 6.06% MAY 10 515,203.50 477,120.72 - 14,159.90 491,280.62 (23,922.88) -4.64% JUNE 11 528,741.56 519,395.71 - 12,293.08 531,688.79 2,947.23 0.56% JULY 12 508,216.24 537,252.62 - 15,265.32 552,517.94 44,301.70 8.72% YEAR TO DATE 6,176,397.34 $ 6,068,044.71 $ - $ 206,254.83 $ 6,274,299.54 $ 97,902.20 $ 1.59% Restated 53% +ENERGY EXCISE SPLOST TAVT-SPLOST ENERGY EXCISE +ENERGY EXCISE INCREASE 2018-19 2019-20 2019-20 2019-20 2019-20 (DECREASE) PERCENT AUGUST 1 772,587.74 $ 802,264.29 $ - $ 23,596.76 $ 825,861.05 $ 53,273.31 $ 6.90% SEPTEMBER 2 728,981.90 789,117.95 - 24,928.43 814,046.38 85,064.48 11.67% OCTOBER 3 661,605.80 785,015.58 - 24,435.63 809,451.21 147,845.41 22.35% NOVEMBER 4 781,689.23 780,183.08 - 22,063.55 802,246.63 20,557.40 2.63% DECEMBER 5 743,562.16 788,480.91 - 22,640.79 811,121.70 67,559.54 9.09% JANUARY 6 872,877.47 973,093.31 - 18,490.37 991,583.68 118,706.21 13.60% FEBRUARY 7 765,982.85 738,485.16 - 16,539.40 755,024.56 (10,958.29) -1.43% MARCH 8 713,257.23 706,455.28 - 16,268.48 722,723.76 9,466.53 1.33% APRIL 9 748,584.17 772,416.61 - 16,577.76 788,994.37 40,410.20 5.40% MAY 10 803,859.50 753,190.83 - 15,967.54 769,158.37 (34,701.13) -4.32% JUNE 11 825,354.38 819,919.17 - 13,862.40 833,781.57 8,427.19 1.02% JULY 12 793,037.19 847,752.66 - 17,214.09 864,966.75 71,929.56 9.07% YEAR TO DATE 9,211,379.62 $ 9,556,374.83 $ - $ 232,585.20 $ 9,788,960.03 $ 577,580.41 $ 6.27% GORDON COUNTY, GEORGIA F/Y 2019 AND 2020 SALES TAX COLLECTIONS LOCAL OPTIONS SALES TAX SPECIAL PURPOSE LOCAL OPTION SALES TAX SPLOST + SPLOST + 2 ---PAGE BREAK--- LOST + TAVT. LOST 47% LOST + TAVT. LOST + ENERGY EXCISE LOST TAVT-LOST ENERGY EXCISE + ENERGY EXCISE INCREASE 2017-18 2018-19 2018-19 2018-19 2018-19 (DECREASE) PERCENT AUGUST 1 527,402.45 $ 516,533.00 $ 35,366.42 $ 24,864.51 $ 576,763.93 $ 49,361.48 $ 9.36% SEPTEMBER 2 518,559.28 488,380.96 42,757.63 22,150.12 553,288.71 34,729.43 6.70% OCTOBER 3 539,150.85 440,289.20 38,429.30 23,769.53 502,488.03 (36,662.82) -6.80% NOVEMBER 4 477,714.65 524,335.59 29,824.39 22,927.70 577,087.68 99,373.03 20.80% DECEMBER 5 517,198.30 497,847.16 28,939.32 22,955.76 549,742.24 32,543.94 6.29% JANUARY 6 582,970.29 589,856.65 37,378.02 20,002.73 647,237.40 64,267.11 11.02% FEBRUARY 7 497,932.65 476,669.71 31,807.21 17,483.41 525,960.33 28,027.68 5.63% MARCH 8 475,041.77 438,517.29 11,085.92 19,436.94 469,040.15 (6,001.62) -1.26% APRIL 9 577,752.40 459,569.20 53,088.79 18,646.58 531,304.57 (46,447.83) -8.04% MAY 10 564,041.76 496,488.03 46,515.72 18,715.47 561,719.22 (2,322.54) -0.41% JUNE 11 566,083.39 510,229.09 30,956.42 18,512.47 559,697.98 (6,385.41) -1.13% JULY 12 548,592.07 488,508.34 56,435.10 19,707.90 564,651.34 16,059.27 2.93% YEAR TO DATE 6,392,439.86 $ 5,927,224.22 $ 442,584.24 $ 249,173.12 $ 6,618,981.58 $ 226,541.72 $ 3.54% 53% SPLOST + TAVT SPLOST +ENERGY EXCISE SPLOST TAVT-SPLOST ENERGY EXCISE +ENERGY EXCISE INCREASE 2017-18 2018-19 2018-19 2018-19 2018-19 (DECREASE) PERCENT AUGUST 1 749,403.22 $ 744,549.03 $ 40,466.14 $ 28,038.71 $ 813,053.88 $ 63,650.66 $ 8.49% SEPTEMBER 2 732,095.50 704,004.10 48,923.13 24,977.80 777,905.03 45,809.53 6.26% OCTOBER 3 760,648.52 634,801.86 43,970.68 26,803.94 705,576.48 (55,072.04) -7.24% NOVEMBER 4 674,792.34 755,834.60 34,124.97 25,854.63 815,814.20 141,021.86 20.90% DECEMBER 5 734,097.55 717,675.87 33,112.28 25,886.29 776,674.44 42,576.89 5.80% JANUARY 6 827,742.95 850,321.20 42,767.79 22,556.27 915,645.26 87,902.31 10.62% FEBRUARY 7 706,669.89 746,267.52 36,393.70 19,715.33 802,376.55 95,706.66 13.54% MARCH 8 662,781.29 691,338.97 12,684.49 21,918.26 725,941.72 63,160.43 9.53% APRIL 9 811,662.86 727,557.17 60,744.02 21,027.00 809,328.19 (2,334.67) -0.29% MAY 10 792,640.63 782,754.83 53,223.14 21,104.67 857,082.64 64,442.01 8.13% JUNE 11 795,614.91 804,478.61 35,420.24 20,875.77 860,774.62 65,159.71 8.19% JULY 12 772,500.40 770,813.38 64,572.85 22,223.81 857,610.04 85,109.64 11.02% YEAR TO DATE 9,020,650.06 $ 8,930,397.14 $ 506,403.43 $ 280,982.48 $ 9,717,783.05 $ 697,132.99 $ 7.73% GORDON COUNTY, GEORGIA F/Y 2018 AND 2019 SALES TAX COLLECTIONS LOCAL OPTIONS SALES TAX SPECIAL PURPOSE LOCAL OPTION SALES TAX SPLOST + TAVT SPLOST 3 ---PAGE BREAK--- LOST + TAVT. LOST 47% LOST + TAVT. LOST + ENERGY EXCISE LOST TAVT-LOST ENERGY EXCISE + ENERGY EXCISE INCREASE 2016-17 2017-18 2017-18 2017-18 2017-18 (DECREASE) PERCENT AUGUST 1 472,823.91 $ 491,600.43 $ 10,140.80 $ 25,661.22 $ 527,402.45 $ 54,578.54 $ 11.54% SEPTEMBER 2 481,385.26 467,395.87 26,279.19 24,884.22 518,559.28 37,174.02 7.72% OCTOBER 3 442,186.67 484,150.21 30,382.60 24,618.04 539,150.85 96,964.18 21.93% NOVEMBER 4 483,345.31 431,845.44 22,070.17 23,799.04 477,714.65 (5,630.66) -1.16% DECEMBER 5 497,650.39 479,292.83 14,724.90 23,180.57 517,198.30 19,547.91 3.93% JANUARY 6 596,210.20 541,037.58 20,537.20 21,395.51 582,970.29 (13,239.91) -2.22% FEBRUARY 7 474,742.85 461,224.54 12,619.80 24,088.31 497,932.65 23,189.80 4.88% MARCH 8 441,915.12 401,768.10 49,581.18 23,692.49 475,041.77 33,126.65 7.50% APRIL 9 554,334.95 506,955.20 49,597.62 21,199.58 577,752.40 23,417.45 4.22% MAY 10 526,019.99 495,851.25 45,301.13 22,889.38 564,041.76 38,021.77 7.23% JUNE 11 532,032.31 498,058.33 44,830.28 23,194.78 566,083.39 34,051.08 6.40% JULY 12 552,285.79 487,675.00 36,367.45 24,549.62 548,592.07 (3,693.72) -0.67% YEAR TO DATE 6,054,932.75 $ 5,746,854.78 $ 362,432.32 $ 283,152.76 $ 6,392,439.86 $ 337,507.11 $ 5.57% 53% SPLOST + TAVT SPLOST +ENERGY EXCISE SPLOST TAVT-SPLOST ENERGY EXCISE +ENERGY EXCISE INCREASE 2016-17 2017-18 2017-18 2017-18 2017-18 (DECREASE) PERCENT AUGUST 1 671,456.10 $ 708,863.01 $ 11,603.09 $ 28,937.12 $ 749,403.22 $ 77,947.12 $ 11.61% SEPTEMBER 2 681,206.39 673,966.02 30,068.56 28,060.92 732,095.50 50,889.11 7.47% OCTOBER 3 623,016.87 698,124.08 34,763.67 27,760.77 760,648.52 137,631.65 22.09% NOVEMBER 4 686,078.41 622,702.51 25,252.62 26,837.21 674,792.34 (11,286.07) -1.65% DECEMBER 5 706,420.02 691,109.57 16,848.19 26,139.79 734,097.55 27,677.53 3.92% JANUARY 6 833,477.29 780,117.49 23,498.61 24,126.85 827,742.95 (5,734.34) -0.69% FEBRUARY 7 667,847.22 665,066.93 14,439.55 27,163.41 706,669.89 38,822.67 5.81% MARCH 8 629,413.14 579,333.60 56,730.62 26,717.07 662,781.29 33,368.15 5.30% APRIL 9 778,121.33 731,007.53 56,749.43 23,905.90 811,662.86 33,541.53 4.31% MAY 10 741,625.03 714,995.81 51,833.40 25,811.42 792,640.63 51,015.60 6.88% JUNE 11 751,939.86 718,164.44 51,294.66 26,155.81 795,614.91 43,675.05 5.81% JULY 12 777,737.02 703,205.25 41,611.53 27,683.62 772,500.40 (5,236.62) -0.67% YEAR TO DATE 8,548,338.68 $ 8,286,656.24 $ 414,693.93 $ 319,299.89 $ 9,020,650.06 $ 472,311.38 $ 5.53% GORDON COUNTY, GEORGIA F/Y 2017 AND 2018 SALES TAX COLLECTIONS LOCAL OPTIONS SALES TAX SPECIAL PURPOSE LOCAL OPTION SALES TAX SPLOST + TAVT SPLOST 4 ---PAGE BREAK--- LOST + TAVT. LOST 47% LOST + TAVT. LOST + ENERGY EXCISE LOST TAVT-LOST ENERGY EXCISE + ENERGY EXCISE INCREASE 2015-16 2016-17 2016-17 2016-17 2016-17 (DECREASE) PERCENT AUGUST 1 514,431.60 $ 439,340.59 $ 9,947.98 $ 23,535.34 $ 472,823.91 $ (41,607.69) $ -8.09% SEPTEMBER 2 508,817.87 439,306.72 17,923.55 24,154.99 481,385.26 (27,432.61) -5.39% OCTOBER 3 501,155.12 394,769.46 22,588.17 24,829.04 442,186.67 (58,968.45) -11.77% NOVEMBER 4 469,462.66 448,071.92 11,828.12 23,445.27 483,345.31 13,882.65 2.96% DECEMBER 5 479,850.05 461,370.54 14,233.39 22,046.46 497,650.39 17,800.34 3.71% JANUARY 6 587,296.30 560,757.55 14,077.16 21,375.49 596,210.20 8,913.90 1.52% FEBRUARY 7 444,716.95 419,782.89 34,419.75 20,540.21 474,742.85 30,025.90 6.75% MARCH 8 468,589.41 416,951.43 2,242.76 22,720.93 441,915.12 (26,674.29) -5.69% APRIL 9 518,288.56 484,766.27 48,484.82 21,083.86 554,334.95 36,046.39 6.95% MAY 10 511,572.04 470,591.55 33,447.26 21,981.18 526,019.99 14,447.95 2.82% JUNE 11 516,512.99 482,232.88 26,497.14 23,302.29 532,032.31 15,519.32 3.00% JULY 12 515,389.19 491,223.69 35,852.50 25,209.60 552,285.79 36,896.60 7.16% YEAR TO DATE 6,036,082.74 $ 5,509,165.49 $ 271,542.60 $ 274,224.66 $ 6,054,932.75 $ 18,850.01 $ 0.31% 53% SPLOST + TAVT SPLOST +ENERGY EXCISE SPLOST TAVT-SPLOST ENERGY EXCISE +ENERGY EXCISE INCREASE 2015-16 2016-17 2016-17 2016-17 2016-17 (DECREASE) PERCENT AUGUST 1 727,841.46 $ 633,533.78 $ 11,382.47 $ 26,539.85 $ 671,456.10 $ (56,385.36) $ -7.75% SEPTEMBER 2 719,813.69 633,459.71 20,508.08 27,238.60 681,206.39 (38,607.30) -5.36% OCTOBER 3 708,813.37 569,172.84 25,845.32 27,998.71 623,016.87 (85,796.50) -12.10% NOVEMBER 4 665,471.01 646,106.40 13,533.72 26,438.29 686,078.41 20,607.40 3.10% DECEMBER 5 682,724.87 665,273.30 16,285.82 24,860.90 706,420.02 23,695.15 3.47% JANUARY 6 829,966.43 793,265.96 16,107.05 24,104.28 833,477.29 3,510.86 0.42% FEBRUARY 7 628,590.55 605,301.88 39,382.97 23,162.37 667,847.22 39,256.67 6.25% MARCH 8 664,649.66 601,225.48 2,566.18 25,621.48 629,413.14 (35,236.52) -5.30% APRIL 9 729,656.01 698,869.75 55,476.17 23,775.41 778,121.33 48,465.32 6.64% MAY 10 722,290.37 678,567.49 38,270.25 24,787.29 741,625.03 19,334.66 2.68% JUNE 11 729,303.63 695,344.85 30,317.94 26,277.07 751,939.86 22,636.23 3.10% JULY 12 728,829.83 708,286.87 41,022.31 28,427.84 777,737.02 48,907.19 6.71% YEAR TO DATE 8,537,950.88 $ 7,928,408.31 $ 310,698.28 $ 309,232.09 $ 8,548,338.68 $ 10,387.80 $ 0.12% GORDON COUNTY, GEORGIA F/Y 2016 AND 2017 SALES TAX COLLECTIONS LOCAL OPTIONS SALES TAX SPECIAL PURPOSE LOCAL OPTION SALES TAX SPLOST + TAVT SPLOST 5 ---PAGE BREAK--- 6 August September October November December January February March April May June July F/Y - 6/30/2021 $530,842.09 $884,204.35 $521,393.90 $566,774.39 $551,874.23 $637,011.29 $539,142.28 $528,216.46 $643,141.36 $630,176.48 $629,926.62 $648,011.53 F/Y - 6/30/2020 $529,650.84 $523,238.33 $520,038.19 $514,217.21 $521,053.57 $632,952.75 $488,603.90 $461,859.08 $507,198.32 $491,280.62 $531,688.79 $552,517.94 F/Y - 6/30/2019 $541,397.51 $510,531.08 $464,058.73 $547,263.29 $520,802.92 $609,859.38 $494,153.12 $457,954.23 $478,215.78 $515,203.50 $528,741.56 $508,216.24 F/Y - 6/30/2018 $527,402.45 $518,559.28 $539,150.85 $477,714.65 $517,198.30 $582,970.29 $497,932.65 $475,041.77 $577,752.40 $564,041.76 $566,083.39 $548,592.07 $0.00 $100,000.00 $200,000.00 $300,000.00 $400,000.00 $500,000.00 $600,000.00 $700,000.00 $800,000.00 $900,000.00 $1,000,000.00 Dollar Amounts Gordon County - LOST + TAVT LOST + Energy Excise Tax Collections ---PAGE BREAK--- 7 August September October November December January February March April May June July F/Y - 6/30/2021 $850,446.38 $1,338,468.61 $814,835.18 $886,714.29 $864,328.69 $997,801.16 $844,645.75 $825,891.14 $1,007,343.64 $987,308.18 $987,045.04 $1,014,507.30 F/Y - 6/30/2020 $825,861.05 $814,046.38 $809,451.21 $802,246.63 $811,121.70 $991,583.68 $755,024.56 $722,723.76 $788,994.70 $769,158.37 $833,781.57 $864,966.75 F/Y - 6/30/2019 $772,587.74 $728,981.90 $661,605.80 $781,689.23 $743,562.16 $872,877.47 $765,982.85 $713,257.23 $748,584.17 $803,859.50 $825,354.38 $793,037.19 F/Y - 6/30/2018 $749,403.22 $732,095.50 $760,648.52 $674,792.34 $734,097.55 $827,742.95 $706,669.89 $662,781.29 $811,662.86 $792,640.63 $795,614.91 $772,500.40 $0.00 $200,000.00 $400,000.00 $600,000.00 $800,000.00 $1,000,000.00 $1,200,000.00 $1,400,000.00 $1,600,000.00 Dollar Amounts Gordon County - SPLOST + TAVT SPLOST + Energy Excise Tax Collections ---PAGE BREAK--- Dollar Percent Increase Increase (Decrease) (Decrease) 6/30/2012 6/30/2013 6/30/2014 6/30/2015 6/30/2016 6/30/2017 6/30/2018 6/30/2019 6/30/2020 6/30/2021 Over Prev. Over Prev. 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 Period Period August 516,444.72 514,709.16 413,539.08 496,672.49 469,336.89 439,340.59 491,600.43 516,533.00 508,725.41 514,717.27 5,991.86 1.18% September 502,271.80 527,892.54 476,012.75 492,293.35 463,830.18 439,306.72 467,395.87 488,380.96 501,131.98 867,534.93 366,402.95 73.12% October 494,968.97 512,914.56 475,079.76 484,182.58 456,403.45 394,769.46 484,150.21 440,289.20 498,368.85 504,068.35 5,699.50 1.14% November 445,666.33 494,729.69 475,235.56 462,175.02 432,675.47 448,071.92 431,845.44 524,335.59 494,651.42 550,572.50 55,921.08 11.31% December 476,130.87 482,773.42 485,868.46 504,223.02 450,099.67 461,370.54 479,292.83 497,847.16 500,975.89 535,232.45 34,256.56 6.84% January 580,057.02 567,919.86 549,283.94 584,051.81 531,420.90 560,757.55 541,037.58 589,856.65 616,555.63 620,802.64 4,247.01 0.69% February 429,235.75 398,595.50 451,062.88 441,212.90 405,054.82 419,782.89 461,224.54 476,669.71 473,936.88 523,932.47 49,995.59 10.55% March 513,923.05 534,956.63 454,131.88 439,384.44 432,790.83 416,951.43 401,768.10 438,517.29 447,432.31 512,007.80 64,575.49 14.43% April 536,136.86 538,337.40 490,302.97 486,873.87 460,114.99 484,766.27 506,955.20 459,569.20 492,497.29 626,796.95 134,299.66 27.27% May 481,206.69 479,401.11 490,112.26 462,080.94 461,205.71 470,591.55 495,851.25 496,488.03 477,120.72 614,388.17 137,267.45 28.77% June 507,590.11 481,824.31 489,180.28 453,420.65 465,766.31 482,232.88 495,851.25 510,229.09 519,395.71 613,312.39 93,916.68 18.08% July 511,846.97 452,751.57 490,489.34 490,902.83 468,438.38 491,223.69 487,675.00 488,508.34 537,252.62 630,507.80 93,255.18 17.36% 5,995,479.14 $ 5,986,805.75 $ 5,740,299.16 $ 5,797,473.90 $ 5,497,137.60 $ 5,509,165.49 $ 5,744,647.70 $ 5,927,224.22 $ 6,068,044.71 $ 7,113,873.72 $ 1,045,829.01 $ 17.24% Dollar Increase (Decrease) over Previous Year $271,645.99 ($8,673.39) ($246,506.59) $57,174.74 ($300,336.30) $12,027.89 $235,482.21 182,576.52 $ 140,820.49 $ 1,045,829.01 $ Percent 4.75% -0.14% -4.12% 1.00% -5.18% 0.22% 4.27% 3.18% 2.38% 17.24% AUDIT LOST 365,655.66 GORDON COUNTY BOARD OF COMMISSIONERS LOCAL OPTION SALES TAX RECEIVED-ACCRUAL BASIS 8 ---PAGE BREAK--- 2005-SPLOST - SALES TAX RECEIVED (Effective 4-01-06- Expires 3-31-12) 2012-SPLOST - SALES TAX RECEIVED (Effective 4-01-12- Expires 3-31-18) 2018-SPLOST - SALES TAX RECEIVED (Effective 4-01-18- Expires 3-31-24) Dollar Percent Increase Increase (Decrease) (Decrease) 6/30/2012 6/30/2013 6/30/2014 6/30/2015 6/30/2016 6/30/2017 6/30/2018 6/30/2019 6/30/2020 6/30/2021 Over Prev. Over Prev. 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 Period Period August 748,318.75 745,740.20 595,871.00 716,172.77 676,590.77 633,533.78 708,863.01 744,549.03 802,264.29 832,263.08 29,998.79 3.74% September 727,903.06 764,942.04 686,282.45 709,826.81 668,673.88 633,459.71 673,966.02 704,004.10 789,117.95 1,319,671.18 530,553.23 67.23% October 716,720.29 741,417.32 684,900.54 697,997.61 657,902.87 569,172.84 698,124.08 634,801.86 785,015.58 795,297.85 10,282.27 1.31% November 645,544.60 713,336.70 685,116.11 666,283.66 623,677.69 646,106.40 622,702.51 755,834.60 780,183.08 868,444.08 88,261.00 11.31% December 689,844.18 697,763.54 698,483.02 726,448.74 648,968.95 665,273.30 691,109.57 717,675.87 788,480.91 845,562.43 57,081.52 7.24% January 840,150.94 818,706.86 791,995.88 841,929.67 766,291.24 793,265.96 780,117.49 850,321.20 973,093.31 979,523.30 6,429.99 0.66% February 620,883.97 575,342.08 650,320.34 636,064.77 583,540.77 605,301.88 665,066.93 746,267.52 738,485.16 827,494.27 89,009.11 12.05% March 744,704.23 771,102.12 654,824.51 633,549.78 624,061.38 601,225.48 579,333.60 691,338.97 706,455.28 807,613.29 101,158.01 14.32% April 776,183.62 775,576.01 707,436.56 701,996.29 663,462.04 698,869.75 731,007.53 727,557.17 772,416.61 988,912.72 216,496.11 28.03% May 697,298.18 691,155.37 706,231.15 666,147.17 665,016.96 678,567.49 714,995.81 782,754.83 753,190.83 969,504.34 216,313.51 28.72% June 735,500.01 694,694.81 705,372.47 653,653.88 671,612.95 695,344.85 718,164.44 804,478.61 819,919.17 968,309.85 148,390.68 18.10% July 741,703.19 653,876.72 707,227.20 707,730.70 675,467.70 708,286.87 703,205.25 770,813.38 847,752.66 994,769.06 147,016.40 17.34% 8,684,755.02 $ 8,643,653.77 $ 8,274,061.23 $ 8,357,801.85 $ 7,925,267.20 $ 7,928,408.31 $ 8,286,656.24 $ 8,930,397.14 $ 9,556,374.83 $ 11,197,365.45 $ 1,640,990.62 $ 17.17% Dollar Increase (Decrease) over Previous Year 437,477.78 $ (41,101.25) $ (369,592.54) $ 83,740.62 $ (432,534.65) $ 3,141.11 $ 358,247.93 $ 643,740.90 $ 625,977.69 $ 1,640,990.62 $ Percent 5.30% -0.47% -4.28% 1.01% -5.18% 0.04% 4.52% 7.77% 7.01% 17.17% AUDIT SPLOST 527,284.38 Gordon County, Georgia SPECIAL PURPOSE LOCAL OPTION SALES TAX RECEIVED-ACCRUAL BASIS 9