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GORDON COUNTY, GEORGIA LOCAL OPTION AND SPECIAL PURPOSE SALES TAX COLLECTIONS May 31, 2023 ---PAGE BREAK--- GORDON COUNTY, GEORGIA FY 2022 AND 2023 SALES TAX COLLECTIONS LOCAL OPTIONS SALES TAX LOST + 47% LOST + + ENERGY EXCISE LOST ENERGY EXCISE + ENERGY EXCISE INCREASE 2021-22 2022-23 2022-23 2022-23 (DECREASE) PERCENT AUGUST 1 629,260.43) 831,715.21) 28,782.36) 860,497.57) 231,237.14) 36.75% SEPTEMBER 2 ( 649,185.26) ( 734,937.00) ( 30,561.16) ( 765,498.16) ( 116,312.90) 17.92% OCTOBER 3 ( 651,009.17) ( 800,046.51) ( 28,146.22) ( 828,192.73) ( 177,183.56) 27.22% NOVEMBER 4 ( 739,911.66) ( 727,849.49) ( 22,824.94) ( 750,674.43) ( 10,762.77) 1.45% DECEMBER 5 ( 709,185.32) ( 725,813.03) ( 22,189.10) ( 748,002.13) ( 38,816.81) 5.47% JANUARY 6 ( 844,253.28) ( 811,385.84) ( 19,940.92) ( 831,326.76) ( (12,926.52) -1.53% FEBRUARY 7 ( 668,361.48) ( 636,893.73) ( 17,928.56) ( 654,822.29) ( (13,539.19) -2.03% MARCH 8 ( 690,115.62) ( 622,012.40) ( 18,844.16) ( 640,856.56) ( (49,259.06) -7.14% APRIL 9 ( 746,796.59) ( 752,887.51) ( 18,672.07) ( 771,559.58) ( 24,762.99) 3.32% MAY 10 ( 801,423.33) ( 711,920.22) ( 17,741.51) ( 729,661.73) ( (71,761.60) -8.95% JUNE 11 ( 836,496.97) JULY 12 ( 821,406.93) YTD 8,787,406.04) 7,355,460.94) 225,631.00) 7,581,091.94) 451,589.81) SPECIAL PURPOSE LOCAL OPTION SALES TAX SPLOST + 53% SPLOST + +ENERGY EXCISE SPLOST ENERGY EXCISE +ENERGY EXCISE INCREASE 2021-22 2022-23 2022-23 2022-23 (DECREASE) PERCENT AUGUST 1 987,470.64) 1,312,673.59) 32,456.71) 1,345,130.30) 357,659.66) 36.22% SEPTEMBER 2 ( 1,015,652.21) (1,231,895.32) ( 34,462.59) ( 1,266,357.91) ( 250,705.70) 24.68% OCTOBER 3 ( 1,017,985.79) (1,265,100.36) ( 31,739.35) ( 1,296,839.71) ( 278,853.92) 27.39% NOVEMBER 4 ( 1,158,948.33) (1,190,057.82) ( 25,738.76) ( 1,215,796.58) ( 56,848.25) 4.91% DECEMBER 5 ( 1,110,185.78) (1,189,522.09) ( 25,021.75) ( 1,214,543.84) ( 104,358.06) 9.40% JANUARY 6 ( 1,323,904.72) (1,337,097.17) ( 22,486.58) ( 1,359,583.75) ( 35,679.03) 2.69% FEBRUARY 7 ( 1,046,667.85) (1,101,408.79) ( 20,217.32) ( 1,121,626.11) ( 74,958.26) 7.16% MARCH 8 ( 1,079,951.94) (1,022,793.39) ( 21,249.80) ( 1,044,043.19) ( (35,908.75) -3.33% APRIL 9 ( 1,170,635.59) (1,251,982.47) ( 21,055.74) ( 1,273,038.21) ( 102,402.62) 8.75% MAY 10 ( 1,255,865.42) (1,158,491.68) ( 20,006.39) ( 1,178,498.07) ( (77,367.35) -6.16% JUNE 11 ( 1,310,548.05) JULY 12 ( 1,282,141.96) YTD 13,759,958.27) 12,061,022.68) 254,434.99) 12,315,457.67) 1,148,189.40) ---PAGE BREAK--- GORDON COUNTY, GEORGIA FY 2021 AND 2022 SALES TAX COLLECTIONS LOCAL OPTIONS SALES TAX LOST + 47% LOST + + ENERGY EXCISE LOST ENERGY EXCISE + ENERGY EXCISE INCREASE 2020-21 2021-22 2021-22 2021-22 (DECREASE) PERCENT AUGUST 1 530,842.09) 610,191.30) 19,069.13) 629,260.43) 98,418.34) 18.54% SEPTEMBER 2 ( 884,204.35) ( 629,977.57) ( 19,207.69) ( 649,185.26) ( (235,019.09) -26.58% OCTOBER 3 ( 521,393.90) ( 631,125.17) ( 19,884.00) ( 651,009.17) ( 129,615.27) 24.86% NOVEMBER 4 ( 566,774.39) ( 720,443.13) ( 19,468.53) ( 739,911.66) ( 173,137.27) 30.55% DECEMBER 5 ( 551,874.23) ( 688,507.02) ( 20,678.30) ( 709,185.32) ( 157,311.09) 28.50% JANUARY 6 ( 637,011.29) ( 825,574.48) ( 18,678.80) ( 844,253.28) ( 207,241.99) 32.53% FEBRUARY 7 ( 539,142.28) ( 649,872.35) ( 18,489.13) ( 668,361.48) ( 129,219.20) 23.97% MARCH 8 ( 528,216.46) ( 669,309.03) ( 20,806.59) ( 690,115.62) ( 161,899.16) 30.65% APRIL 9 ( 643,141.36) ( 727,701.81) ( 19,094.78) ( 746,796.59) ( 103,655.23) 16.12% MAY 10 ( 630,176.48) ( 781,011.46) ( 20,411.87) ( 801,423.33) ( 171,246.85) 27.17% JUNE 11 ( 629,926.62) ( 814,444.98) ( 22,051.99) ( 836,496.97) ( 206,570.35) 32.79% JULY 12 ( 648,011.53) ( 792,638.08) ( 28,768.85) ( 821,406.93) ( 173,395.40) 26.76% YEAR TO DATE 7,310,714.98) 8,540,796.38) ($246,609.66) 8,787,406.04) 1,476,691.06) 20.20% SPECIAL PURPOSE LOCAL OPTION SALES TAX SPLOST + 53% SPLOST + +ENERGY EXCISE SPLOST ENERGY EXCISE +ENERGY EXCISE INCREASE 2020-21 2021-22 2021-22 2021-22 (DECREASE) PERCENT AUGUST 1 850,446.38) 965,967.15) 21,503.49) 987,470.64) 137,024.26) 16.11% SEPTEMBER 2 ( 1,338,468.61) (993,992.47) ( 21,659.74) ( 1,015,652.21) ( (322,816.40) -24.12% OCTOBER 3 ( 814,835.18) (995,563.41) ( 22,422.38) ( 1,017,985.79) ( 203,150.61) 24.93% NOVEMBER 4 ( 886,714.29) (1,136,994.45) ( 21,953.88) ( 1,158,948.33) ( 272,234.04) 30.70% DECEMBER 5 ( 864,328.69) (1,086,867.69) ( 23,318.09) ( 1,110,185.78) ( 245,857.09) 28.44% JANUARY 6 ( 997,801.16) (1,302,841.39) ( 21,063.33) ( 1,323,904.72) ( 326,103.56) 32.68% FEBRUARY 7 ( 844,645.75) (1,025,818.40) ( 20,849.45) ( 1,046,667.85) ( 202,022.10) 23.92% MARCH 8 ( 825,891.14) (1,056,489.18) ( 23,462.76) ( 1,079,951.94) ( 254,060.80) 30.76% APRIL 9 ( 1,007,343.64) (1,149,103.18) ( 21,532.41) ( 1,170,635.59) ( 163,291.95) 16.21% MAY 10 ( 987,308.18) (1,232,847.78) ( 23,017.64) ( 1,255,865.42) ( 268,557.24) 27.20% JUNE 11 ( 987,045.04) (1,285,680.91) ( 24,867.14) ( 1,310,548.05) ( 323,503.01) 32.77% JULY 12 ( 1,014,507.30) (1,249,700.49) ( 32,441.47) ( 1,282,141.96) ( 267,634.66) 26.38% YEAR TO DATE 11,419,335.36) 13,481,866.50) ($278,091.77) 13,759,958.27) 2,340,622.91) 20.50% ---PAGE BREAK--- GORDON COUNTY, GEORGIA FY 2020 AND 2021 SALES TAX COLLECTIONS LOCAL OPTIONS SALES TAX Restated LOST + 47% LOST + + ENERGY EXCISE LOST ENERGY EXCISE + ENERGY EXCISE INCREASE 2019-20 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) ( 20,806.59) ( 532,814.39) ( 70,955.31) 15.36% 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) ($201,439.19) 7,315,312.91) ($1,041,013.37) 16.59% SPECIAL PURPOSE LOCAL OPTION SALES TAX Restated SPLOST + 53% SPLOST + +ENERGY EXCISE SPLOST ENERGY EXCISE +ENERGY EXCISE INCREASE 2019-20 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) ( 23,462.76) ( 831,076.05) ( 108,352.29) 14.99% 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) ($227,154.82) ($11,424,520.27) ($1,635,560.24) 16.71% State true-up LOST ( 365,655.66) State true-up SPLOST ( 527,284.38) ---PAGE BREAK--- GORDON COUNTY, GEORGIA FY 2019 AND 2020 SALES TAX COLLECTIONS LOCAL OPTIONS SALES TAX Restated LOST + 47% LOST + + ENERGY EXCISE LOST ENERGY EXCISE + ENERGY EXCISE INCREASE 2018-19 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) ( 20,806.59) ( 468,238.90) ( 10,284.67) 2.25% 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) ($212,634.65) 6,280,679.36) 104,282.02) 1.69% SPECIAL PURPOSE LOCAL OPTION SALES TAX Restated SPLOST + 53% SPLOST + +ENERGY EXCISE SPLOST ENERGY EXCISE +ENERGY EXCISE INCREASE 2018-19 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) ( 23,462.76) ( 729,918.04) ( 16,660.81) 2.34% 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) ($239,779.48) 9,796,154.31) 584,774.69) 6.35% ---PAGE BREAK--- GORDON COUNTY, GEORGIA FY 2018 AND 2019 SALES TAX COLLECTIONS LOCAL OPTIONS SALES TAX 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) ( 20,806.59) ( 533,464.58) ( (44,287.82) -7.67% 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) ($251,333.13) 6,621,141.59) ($228,701.73) 3.58% SPECIAL PURPOSE LOCAL OPTION SALES TAX SPLOST + TAVT SPLOST 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 ( 23,462.76) ( 859,440.73) ( 66,800.10) 8.43% 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) ($283,340.57) 9,720,141.14) ($699,491.08) 7.75% ---PAGE BREAK--- GORDON COUNTY, GEORGIA FY 2017 AND 2018 SALES TAX COLLECTIONS LOCAL OPTIONS SALES TAX 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) ( 20,806.59) ( 577,359.41) ( 23,024.46) 4.15% 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) ($282,759.77) 6,392,046.87) ($337,114.12) 5.57% SPECIAL PURPOSE LOCAL OPTION SALES TAX SPLOST + TAVT SPLOST 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 ( 23,462.76) ( 790,291.97) ( 48,666.94) 6.56% 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) ($316,951.23) 9,018,301.40) ($469,962.72) 5.50% ---PAGE BREAK--- GORDON COUNTY, GEORGIA FY 2016 AND 2017 SALES TAX COLLECTIONS LOCAL OPTIONS SALES TAX 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) ( 20,806.59) ( 554,057.68) ( 35,769.12) 6.90% 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) ($273,947.39) 6,054,655.48) 18,572.74) 0.31% SPECIAL PURPOSE LOCAL OPTION SALES TAX SPLOST + TAVT SPLOST 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 ( 23,462.76) ( 740,300.50) ( 18,010.13) 2.49% 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) ($307,907.56) 8,547,014.15) 9,063.27) 0.11% ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- GORDON COUNTY BOARD OF COMMISSIONERS LOCAL OPTION SALES TAX RECEIVED-ACCRUAL BASIS Dollar Percent Increase Increase (Decrease) (Decrease) 6/30/2016 6/30/2017 6/30/2018 6/30/2019 6/30/2020 6/30/2021 6/30/2022 6/30/2023 Over Prev. Over Prev. 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 Period Period August ( 469,336.89) ( 439,340.59) ( 491,600.43) ( 516,533.00) ( 508,725.41) ( 514,717.27) ( 610,191.30) (831,715.21) (221,523.91) 36.30% September ( 463,830.18) ( 439,306.72) ( 467,395.87) ( 488,380.96) ( 501,131.98) ( 867,534.93) ( 629,977.57) (734,937.00) (104,959.43) 16.66% October ( 456,403.45) ( 394,769.46) ( 484,150.21) ( 440,289.20) ( 498,368.85) ( 504,068.35) ( 631,125.17) (800,046.51) (168,921.34) 26.77% November ( 432,675.47) ( 448,071.92) ( 431,845.44) ( 524,335.59) ( 494,651.42) ( 550,572.50) ( 720,443.13) (727,849.49) (7,406.36) 1.03% December ( 450,099.67) ( 461,370.54) ( 479,292.83) ( 497,847.16) ( 500,975.89) ( 535,232.45) ( 688,507.02) (725,813.03) (37,306.01) 5.42% January ( 531,420.90) ( 560,757.55) ( 541,037.58) ( 589,856.65) ( 616,555.63) ( 620,802.64) ( 825,574.48) (811,385.84) (14,188.64) -2.29% February ( 405,054.82) ( 419,782.89) ( 461,224.54) ( 476,669.71) ( 473,936.88) ( 523,932.47) ( 649,872.35) (636,893.73) (12,978.62) -2.48% March ( 432,790.83) ( 416,951.43) ( 401,768.10) ( 438,517.29) ( 447,432.31) ( 512,007.80) ( 669,309.03) (622,012.40) (47,296.63) -9.24% April ( 460,114.99) ( 484,766.27) ( 506,955.20) ( 459,569.20) ( 492,497.29) ( 626,796.95) ( 727,701.81) (752,887.51) (25,185.70) 4.02% May ( 461,205.71) ( 470,591.55) ( 495,851.25) ( 496,488.03) ( 477,120.72) ( 614,388.17) ( 781,011.46) (711,920.22) (69,091.24) -11.25% June ( 465,766.31) ( 482,232.88) ( 495,851.25) ( 510,229.09) ( 519,395.71) ( 613,312.39) ( 814,444.98) July ( 468,438.38) ( 491,223.69) ( 487,675.00) ( 488,508.34) ( 537,252.62) ( 630,507.80) ( 792,638.08) 5,497,137.60) 5,509,165.49) 5,744,647.70) 5,927,224.22) 6,068,044.71) 7,113,873.72) 8,540,796.38 7,355,460.94) 421,747.62) Dollar Increase (Decrease) over Previous Yea ($300,336.30) $12,027.89) $235,482.21) 182,576.52) 140,820.49) 1,045,829.01) 1,426,922.66 Percent -5.18% 0.22% 4.27% 3.18% 2.38% 17.24% 20.06% State True-up LOST ( 365,655.66) ---PAGE BREAK--- Gordon County, Georgia SPECIAL PURPOSE LOCAL OPTION SALES TAX RECEIVED-ACCRUAL BASIS Dollar Percent Increase Increase (Decrease) (Decrease) 6/30/2016 6/30/2017 6/30/2018 6/30/2019 6/30/2020 6/30/2021 6/30/2022 6/30/2023 Over Prev. Over Prev. 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 Period Period August ( 676,590.77) ( 633,533.78) ( 708,863.01) ( 744,549.03) ( 802,264.29) ( 832,263.08) ( 965,967.15) (1,312,673.59) (346,706.44) 35.89% September ( 668,673.88) ( 633,459.71) ( 673,966.02) ( 704,004.10) ( 789,117.95) ( 1,319,671.18) ( 993,992.47) (1,231,895.32) (237,902.85) 23.93% October ( 657,902.87) ( 569,172.84) ( 698,124.08) ( 634,801.86) ( 785,015.58) ( 795,297.85) ( 995,563.41) (1,265,100.36) (269,536.95) 27.07% November ( 623,677.69) ( 646,106.40) ( 622,702.51) ( 755,834.60) ( 780,183.08) ( 868,444.08) ( 1,136,994.45) (1,190,057.82) (53,063.37) 4.67% December ( 648,968.95) ( 665,273.30) ( 691,109.57) ( 717,675.87) ( 788,480.91) ( 845,562.43) ( 1,086,867.69) (1,189,522.09) (102,654.40) 9.44% January ( 20,806.59) ( 793,265.96) ( 780,117.49) ( 850,321.20) ( 973,093.31) ( 979,523.30) ( 1,302,841.39) (1,337,097.17) (34,255.78) 3.50% February ( 583,540.77) ( 605,301.88) ( 665,066.93) ( 746,267.52) ( 738,485.16) ( 827,494.27) ( 1,025,818.40) (1,101,408.79) (75,590.39) 9.13% March ( 624,061.38) ( 601,225.48) ( 579,333.60) ( 691,338.97) ( 706,455.28) ( 807,613.29) ( 1,056,489.18) (1,022,793.39) (33,695.79) -4.17% April ( 663,462.04) ( 698,869.75) ( 731,007.53) ( 727,557.17) ( 772,416.61) ( 988,912.72) ( 1,149,103.18) (1,251,982.47) (102,879.29) 10.40% May ( 665,016.96) ( 678,567.49) ( 714,995.81) ( 782,754.83) ( 753,190.83) ( 969,504.34) ( 1,232,847.78) (1,158,491.68) (74,356.10) -7.67% June ( 671,612.95) ( 695,344.85) ( 718,164.44) ( 804,478.61) ( 819,919.17) ( 968,309.85) ( 1,285,680.91) 0.00% July ( 675,467.70) ( 708,286.87) ( 703,205.25) ( 770,813.38) ( 847,752.66) ( 994,769.06) ( 1,249,700.49) 0.00% 7,179,782.55) 7,928,408.31 8,286,656.24) 8,930,397.14) 9,556,374.83) 11,197,365.45) 13,481,866.50) 12,061,022.6($ 1,114,537.58) Dollar Increase (Decrease) over Previous Yea($ (1,178,019.30) 748,625.76) 358,247.93) 643,740.90) 625,977.69) 1,640,990.62) 2,284,501.05) Percent -14.09% 10.43% 4.52% 7.77% 7.01% 17.17% 20.40% State True-up SPLOST ( 527,284.38) ---PAGE BREAK--- Local Option Sales Tax+Tavt+Energy Excise August September October November December January February March April May June July Total FY23 $860,497.57 ( 765,498.16) $828,192.73) $750,674.43) $748,002.13) $831,326.76) $654,822.29) $640,856.56) $771,559.58) $729,661.73) $7,581,091.94) FY 22 $629,260.43) $649,185.26) $651,009.17) $739,911.66) $709,185.32) $844,253.28) $668,361.48) $690,135.62) $746,796.59) $801,423.33 $836,496.97 $821,406.93 $8,787,426.04) FY 21 $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 $7,310,714.98) FY 20 $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 $6,274,299.54) FY 19 $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 $6,176,397.34) FY 18 $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 $6,392,439.86) FY 17 $472,823.91) $481,385.26) $442,186.67 $483,345.31 $497,650.39 $596,210.20 $474,742.85 $441,915.12 $554,334.95 $526,019.99 $532,032.31 $552,285.79 $6,054,932.75) FY 16 $514,431.60) $508,817.87) $501,155.12 $469,462.66 $479,850.05 $587,296.30 $444,716.95 $468,589.41 $518,288.56 $511,572.04 $516,512.99 $515,389.19 $6,036,082.74) Special Purpose Local Option Sales Tax+Tavt+Energy Excise August September October November December January February March April May June July Total FY23 $1,345,130.30 $1,266,357.91) $1,296,839.71) $1,215,796.58) $1,214,543.84) $1,359,583.75) $1,121,626.11) $1,044,043.19) $1,273,038.21 $1,178,498.07 $12,315,457.67) FY 22 $987,470.64 $1,015,652.21) $1,017,985.79) $1,158,948.33) $1,110,185.78) $1,323,904.72) $1,046,667.85) $1,079,951.94) $1,170,635.59 $1,255,865.42 $1,310,548.05 $1,282,141.96 $13,759,958.28) FY 21 $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 $11,419,335.36) FY 20 $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 $9,788,960.36) FY 19 $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 $9,211,379.62) FY 18 $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 $9,020,650.06) FY 17 $671,456.10 $681,206.39) $623,016.87) $686,078.41 $706,420.02 $833,477.29 $667,847.22 $629,413.14 $778,121.33 $741,625.03 $751,939.86 $777,737.02 $8,548,338.68) FY 16 $727,841.46 $719,813.69) $708,813.37) $665,471.01 $682,724.87 $829,966.43 $628,590.55 $664,649.66 $729,656.01 $722,290.37 $729,303.63 $728,829.83 $8,537,950.88)