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GORDON COUNTY, GEORGIA LOCAL OPTION AND SPECIAL PURPOSE SALES TAX COLLECTIONS APRIL 30, 2015 ---PAGE BREAK--- LOST + TAVT. LOST 47% LOST + TAVT. LOST + ENERGY EXCISE LOST TAVT-LOST ENERGY EXCISE + ENERGY EXCISE INCREASE 2013-14 2014-15 2014-15 2014-15 2014-15 (DECREASE) PERCENT AUGUST 1 453,685.90 $ 496,672.49 $ 28,456.24 $ 12,669.37 $ 537,798.10 $ 84,112.20 $ 18.54% SEPTEMBER 2 515,240.93 492,293.35 25,986.81 13,241.37 531,521.53 16,280.60 3.16% OCTOBER 3 515,987.22 484,182.58 32,068.08 13,500.52 529,751.18 13,763.96 2.67% NOVEMBER 4 511,130.61 462,175.02 21,009.63 13,332.99 496,517.64 (14,612.97) -2.86% DECEMBER 5 512,731.24 504,223.02 11,868.11 11,907.33 527,998.46 15,267.22 2.98% JANUARY 6 581,526.42 584,051.81 25,669.56 11,814.75 621,536.12 40,009.70 6.88% FEBRUARY 7 481,765.50 441,212.90 24,776.53 14,911.23 480,900.66 (864.84) -0.18% MARCH 8 495,289.77 439,384.44 15,245.37 19,400.62 474,030.43 (21,259.34) -4.29% APRIL 9 547,564.27 486,873.87 34,248.51 18,660.74 539,783.12 (7,781.15) -1.42% MAY 10 - - JUNE 11 - - JULY 12 - - YEAR TO DATE 4,614,921.86 $ 4,391,069.48 $ 219,328.84 $ 129,438.92 $ 4,739,837.24 $ $124,915.38 2.71% 53% SPLOST + TAVT SPLOST +ENERGY EXCISE SPLOST TAVT-SPLOST ENERGY EXCISE +ENERGY EXCISE INCREASE 2013-14 2014-15 2014-15 2014-15 2014-15 (DECREASE) PERCENT AUGUST 1 641,706.86 $ 716,172.77 $ 32,559.55 $ 14,286.74 $ 763,019.06 $ 121,312.20 $ 18.90% SEPTEMBER 2 730,948.23 709,826.81 29,734.02 14,931.76 754,492.59 23,544.36 3.22% OCTOBER 3 731,607.03 697,997.61 36,692.19 15,223.98 749,913.78 18,306.75 2.50% NOVEMBER 4 726,096.67 666,283.66 24,039.14 15,035.07 705,357.87 (20,738.80) -2.86% DECEMBER 5 729,130.99 726,448.74 13,579.46 13,427.41 753,455.61 24,324.62 3.34% JANUARY 6 828,799.76 841,929.67 29,371.03 13,323.01 884,623.71 55,823.95 6.74% FEBRUARY 7 685,281.47 636,064.77 28,349.23 16,814.80 681,228.80 (4,052.67) -0.59% MARCH 8 701,727.02 633,549.78 17,443.72 21,877.30 672,870.80 (28,856.22) -4.11% APRIL 9 772,757.07 701,996.29 39,187.02 21,042.96 762,226.27 (10,530.80) -1.36% MAY 10 - - JUNE 11 - - JULY 12 - - YEAR TO DATE 6,548,055.10 $ 6,330,270.10 $ 250,955.36 $ 145,963.03 $ 6,727,188.49 $ $179,133.39 2.74% SPLOST + TAVT SPLOST LOCAL OPTIONS SALES TAX SPECIAL PURPOSE LOCAL OPTION SALES TAX GORDON COUNTY, GEORGIA F/Y 2014 AND 2015 SALES TAX COLLECTIONS 1 ---PAGE BREAK--- LOST + TAVT. LOST 47% LOST + TAVT. LOST + ENERGY EXCISE LOST TAVT-LOST ENERGY EXCISE + ENERGY EXCISE INCREASE 2012-13 2013-14 2013-14 2013-14 2013-14 (DECREASE) PERCENT AUGUST 1 514,709.16 $ 413,539.08 $ 34,098.66 $ 6,048.16 $ 453,685.90 $ (61,023.26) $ -11.86% SEPTEMBER 2 527,892.54 476,012.75 25,986.81 13,241.37 515,240.93 (12,651.61) -2.40% OCTOBER 3 512,914.56 475,079.76 34,880.03 6,027.43 515,987.22 3,072.66 0.60% NOVEMBER 4 494,729.69 475,235.56 30,425.70 5,469.35 511,130.61 16,400.92 3.32% DECEMBER 5 482,773.42 485,868.46 21,520.44 5,342.34 512,731.24 29,957.82 6.21% JANUARY 6 571,889.47 549,283.94 26,928.87 5,313.61 581,526.42 9,636.95 1.69% FEBRUARY 7 403,482.29 451,062.88 20,500.06 10,202.56 481,765.50 78,283.21 19.40% MARCH 8 554,939.81 454,131.88 29,655.61 11,502.28 495,289.77 (59,650.04) -10.75% APRIL 9 553,264.59 490,302.97 45,308.26 11,953.04 547,564.27 (5,700.32) -1.03% MAY 10 495,959.57 490,112.26 40,236.68 11,697.75 542,046.69 46,087.12 9.29% JUNE 11 510,350.63 489,180.28 38,050.45 11,299.10 538,529.83 28,179.20 5.52% JULY 12 492,898.60 490,489.34 30,210.42 12,433.51 533,133.27 40,234.67 8.16% YEAR TO DATE 6,115,804.33 $ 5,740,299.16 $ 377,801.99 $ 110,530.50 $ 6,228,631.65 $ $112,827.32 1.84% 53% SPLOST + TAVT SPLOST +ENERGY EXCISE SPLOST TAVT-SPLOST ENERGY EXCISE +ENERGY EXCISE INCREASE 2012-13 2013-14 2013-14 2013-14 2013-14 (DECREASE) PERCENT AUGUST 1 745,740.20 $ 595,871.00 $ 39,015.59 $ 6,820.27 $ 641,706.86 $ (104,033.34) $ -13.95% SEPTEMBER 2 764,942.04 686,282.45 29,734.02 14,931.76 730,948.23 (33,993.81) -4.44% OCTOBER 3 741,417.32 684,900.54 39,909.61 6,796.88 731,607.03 (9,810.29) -1.32% NOVEMBER 4 713,336.70 685,116.11 34,812.99 6,167.57 726,096.67 12,759.97 1.79% DECEMBER 5 697,763.54 698,483.02 24,623.62 6,024.35 729,130.99 31,367.45 4.50% JANUARY 6 823,183.22 791,995.88 30,811.93 5,991.95 828,799.76 5,616.54 0.68% FEBRUARY 7 580,852.71 650,320.34 23,456.11 11,505.02 685,281.47 104,428.76 17.98% MARCH 8 795,379.57 654,824.51 33,931.86 12,970.65 701,727.02 (93,652.55) -11.77% APRIL 9 835,741.62 707,436.56 51,841.56 13,478.95 772,757.07 (62,984.55) -7.54% MAY 10 748,406.87 706,231.15 46,038.66 13,191.08 765,460.89 17,054.02 2.28% JUNE 11 740,824.54 705,372.47 43,537.20 12,741.53 761,651.20 20,826.66 2.81% JULY 12 699,712.58 707,227.20 34,566.65 14,020.77 755,814.62 56,102.04 8.02% YEAR TO DATE 8,887,300.91 $ 8,274,061.23 $ 432,279.80 $ 124,640.78 $ 8,830,981.81 $ ($56,319.10) -0.63% LOCAL OPTIONS SALES TAX SPECIAL PURPOSE LOCAL OPTION SALES TAX GORDON COUNTY, GEORGIA F/Y 2013 AND 2014 SALES TAX COLLECTIONS SPLOST + TAVT SPLOST 2 ---PAGE BREAK--- 3 August September October November December January February March April May June July F/Y - 6/30/2015 $537,798.10 $531,521.53 $529,751.18 $496,517.64 $527,998.46 $621,536.12 $480,900.66 $474,030.43 $539,783.12 F/Y - 6/30/2014 $453,685.90 $515,240.93 $515,987.22 $511,130.61 $512,731.24 $581,526.42 $481,765.50 $495,289.77 $547,564.27 $542,046.69 $538,529.83 $533,133.27 F/Y - 6/30/2013 $514,709.16 $527,892.54 $512,914.56 $494,729.69 $482,773.42 $571,889.47 $403,482.29 $554,939.81 $553,264.59 $495,959.57 $510,350.63 $492,898.60 $0.00 $100,000.00 $200,000.00 $300,000.00 $400,000.00 $500,000.00 $600,000.00 $700,000.00 Dollar Amounts Gordon County - LOST + TAVT LOST + Energy Excise Tax Collections ---PAGE BREAK--- 4 August September October November December January February March April May June July F/Y - 6/30/2015 $763,019.06 $754,492.59 $749,913.78 $705,357.87 $753,455.61 $884,623.71 $681,228.80 $672,870.80 $762,226.27 F/Y - 6/30/2014 $641,706.86 $730,948.23 $731,607.03 $726,096.67 $729,130.99 $828,799.76 $685,281.47 $701,727.02 $772,757.07 $765,460.89 $761,651.20 $755,814.62 F/Y - 6/30/2013 $745,740.20 $764,942.04 $741,417.32 $713,336.70 $697,763.54 $823,183.22 $580,852.71 $795,379.57 $835,741.62 $748,406.87 $740,824.54 $699,712.58 $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 - SPLOST + TAVT SPLOST + Energy Excise Tax Collections ---PAGE BREAK--- Dollar Percent Increase Increase (Decrease) (Decrease) 6/30/2008 6/30/2009 6/30/2010 6/30/2011 6/30/2012 6/30/2013 6/30/2014 6/30/2015 Over Prev. Over Prev. 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 Period Period August 601,515.33 160,751.09 357,800.81 480,756.56 516,444.72 514,709.16 413,539.08 496,672.49 83,133.41 20.10% September 597,398.79 588,837.55 488,828.09 479,022.56 502,271.80 527,892.54 476,012.75 492,293.35 16,280.60 3.42% October 593,181.14 598,830.30 429,757.98 474,296.45 494,968.97 512,914.56 475,079.76 484,182.58 9,102.82 1.92% November 577,613.28 596,764.56 499,056.91 452,315.32 445,666.33 494,729.69 475,235.56 462,175.02 (13,060.54) -2.75% December 558,797.86 521,465.86 469,877.15 471,145.49 476,130.87 482,773.42 485,868.46 504,223.02 18,354.56 3.78% January 537,804.30 440,916.68 470,061.76 547,039.83 580,057.02 567,919.86 549,283.94 584,051.81 34,767.87 6.33% February 601,689.84 646,782.21 494,719.30 416,020.54 429,235.75 398,595.50 451,062.88 441,212.90 (9,849.98) -2.18% March 399,049.35 479,466.51 569,241.40 476,212.79 513,923.05 534,956.63 454,131.88 439,384.44 (14,747.44) -3.25% April 604,481.06 355,192.90 488,623.66 485,260.60 536,136.86 538,337.40 490,302.97 486,873.87 (3,429.10) -0.70% May 617,491.58 643,057.17 462,557.14 479,550.11 481,206.69 479,401.11 490,112.26 0.00% June 581,292.25 403,436.59 513,295.65 483,787.91 507,590.11 481,824.31 489,180.28 0.00% July 546,386.39 440,094.80 482,458.99 478,424.99 511,846.97 452,751.57 490,489.34 0.00% 6,816,701.17 $ 5,875,596.22 $ 5,726,278.84 $ 5,723,833.15 $ 5,995,479.14 $ 5,986,805.75 $ 5,740,299.16 $ 4,391,069.48 $ 120,552.20 $ Dollar Increase (Decrease) over Previous Year $181,305.18 (941,104.95) $ (149,317.38) $ ($2,445.69) $271,645.99 ($8,673.39) ($246,506.59) Percent 2.73% -13.81% -2.54% -0.04% 4.75% -0.14% -4.12% GORDON COUNTY BOARD OF COMMISSIONERS LOCAL OPTION SALES TAX RECEIVED-ACCRUAL BASIS 5 ---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) Dollar Percent Increase Increase (Decrease) (Decrease) 6/30/2008 6/30/2009 6/30/2010 6/30/2011 6/30/2012 6/30/2013 6/30/2014 6/30/2015 Over Prev. Over Prev. 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 Period Period August 825,417.79 225,335.65 501,553.55 686,190.00 748,318.75 745,740.20 595,871.00 716,172.77 120,301.77 20.19% September 823,518.96 811,607.19 685,995.55 685,315.56 727,903.06 764,942.04 686,282.45 709,826.81 23,544.36 3.43% October 817,316.59 791,439.88 603,067.68 677,624.88 716,720.29 741,417.32 684,900.54 697,997.61 13,097.07 1.91% November 795,912.13 821,451.58 699,588.81 645,439.85 645,544.60 713,336.70 685,116.11 666,283.66 (18,832.45) -2.75% December 769,536.33 718,910.41 705,034.47 673,059.30 689,844.18 697,763.54 698,483.02 726,448.74 27,965.72 4.00% January 740,272.40 609,215.79 659,676.55 781,455.10 840,150.94 818,706.86 791,995.88 841,929.67 49,933.79 6.30% February 828,096.06 910,506.88 703,816.68 602,538.44 620,883.97 575,342.08 650,320.34 636,064.77 (14,255.57) -2.19% March 549,730.52 709,675.76 807,245.52 703,671.27 744,704.23 771,102.12 654,824.51 633,549.78 (21,274.73) -3.25% April 832,785.96 498,124.64 700,371.56 703,091.36 776,183.62 775,576.01 707,436.56 701,996.29 (5,440.27) -0.77% May 849,239.16 902,671.61 660,509.66 694,112.54 697,298.18 691,155.37 706,231.15 0.00% June 805,005.92 565,604.01 731,895.05 700,723.73 735,500.01 694,694.81 705,372.47 0.00% July 751,086.63 616,996.79 688,663.92 694,055.21 741,703.19 653,876.72 707,227.20 0.00% 9,387,918.45 $ 8,181,540.19 $ 8,147,419.00 $ 8,247,277.24 $ 8,684,755.02 $ 8,643,653.77 $ 8,274,061.23 $ 6,330,270.10 $ 175,039.69 Dollar Increase (Decrease) over Previous Year 266,726.09 $ (1,206,378.26) $ (34,121.19) $ 99,858.24 $ 437,477.78 $ (41,101.25) $ (369,592.54) $ Percent 2.92% -12.85% -0.42% 1.23% 5.30% -0.47% -4.28% Gordon County, Georgia ACCRUAL BASIS 6