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GORDON COUNTY, GEORGIA LOCAL OPTION AND SPECIAL PURPOSE SALES TAX COLLECTIONS JULY 31, 2018 ---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 1 ---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 2 ---PAGE BREAK--- LOST + TAVT. LOST 47% LOST + TAVT. LOST + ENERGY EXCISE LOST TAVT-LOST ENERGY EXCISE + ENERGY EXCISE INCREASE 2014-15 2015-16 2015-16 2015-16 2015-16 (DECREASE) PERCENT AUGUST 1 537,798.10 $ 469,336.89 $ 24,140.07 $ 20,954.64 $ 514,431.60 $ (23,366.50) $ -4.34% SEPTEMBER 2 531,521.53 463,830.18 24,731.54 20,256.15 508,817.87 (22,703.66) -4.27% OCTOBER 3 529,751.18 456,403.45 26,959.99 17,791.68 501,155.12 (28,596.06) -5.40% NOVEMBER 4 496,517.64 432,675.47 18,737.96 18,049.23 469,462.66 (27,054.98) -5.45% DECEMBER 5 527,998.46 450,099.67 12,554.81 17,195.57 479,850.05 (48,148.41) -9.12% JANUARY 6 621,536.12 531,420.90 40,315.63 15,559.77 587,296.30 (34,239.82) -5.51% FEBRUARY 7 480,900.66 405,054.82 19,615.91 20,046.22 444,716.95 (36,183.71) -7.52% MARCH 8 474,030.43 432,790.83 13,283.03 22,515.55 468,589.41 (5,441.02) -1.15% APRIL 9 539,783.12 460,114.99 35,917.80 22,255.77 518,288.56 (21,494.56) -3.98% MAY 10 518,004.47 461,205.71 28,863.55 21,502.78 511,572.04 (6,432.43) -1.24% JUNE 11 506,312.67 465,766.31 28,160.52 22,586.16 516,512.99 10,200.32 2.01% JULY 12 547,555.03 468,438.38 25,251.61 21,699.20 515,389.19 (32,165.84) -5.87% YEAR TO DATE 6,311,709.41 $ 5,497,137.60 $ 298,532.42 $ 240,412.72 $ 6,036,082.74 $ (275,626.67) $ -4.37% 53% SPLOST + TAVT SPLOST +ENERGY EXCISE SPLOST TAVT-SPLOST ENERGY EXCISE +ENERGY EXCISE INCREASE 2014-15 2015-16 2015-16 2015-16 2015-16 (DECREASE) PERCENT AUGUST 1 763,019.06 $ 676,590.77 $ 27,621.00 $ 23,629.69 $ 727,841.46 $ (35,177.60) $ -4.61% SEPTEMBER 2 754,492.59 668,673.88 28,297.76 22,842.05 719,813.69 (34,678.90) -4.60% OCTOBER 3 749,913.78 657,902.87 30,847.55 20,062.95 708,813.37 (41,100.41) -5.48% NOVEMBER 4 705,357.87 623,677.69 21,439.93 20,353.39 665,471.01 (39,886.86) -5.65% DECEMBER 5 753,455.61 648,968.95 14,365.18 19,390.74 682,724.87 (70,730.74) -9.39% JANUARY 6 884,623.71 766,291.24 46,129.06 17,546.13 829,966.43 (54,657.28) -6.18% FEBRUARY 7 681,228.80 583,540.77 22,444.47 22,605.31 628,590.55 (52,638.25) -7.73% MARCH 8 672,870.80 624,061.38 15,198.41 25,389.87 664,649.66 (8,221.14) -1.22% APRIL 9 762,226.27 663,462.04 41,097.03 25,096.94 729,656.01 (32,570.26) -4.27% MAY 10 729,834.07 665,016.96 33,025.59 24,247.82 722,290.37 (7,543.70) -1.03% JUNE 11 713,869.69 671,612.95 32,221.17 25,469.51 729,303.63 15,433.94 2.16% JULY 12 772,221.40 675,467.70 28,892.81 24,469.32 728,829.83 (43,391.57) -5.62% YEAR TO DATE 8,943,113.65 $ 7,925,267.20 $ 341,579.96 $ 271,103.72 $ 8,537,950.88 $ (405,162.77) $ -4.53% GORDON COUNTY, GEORGIA F/Y 2015 AND 2016 SALES TAX COLLECTIONS LOCAL OPTIONS SALES TAX SPECIAL PURPOSE LOCAL OPTION SALES TAX SPLOST + TAVT SPLOST 3 ---PAGE BREAK--- 4 August September October November December January February March April May June July 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 F/Y - 6/30/2017 $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 F/Y - 6/30/2016 $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 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 $518,004.47 $506,312.67 $547,555.03 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 $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--- 5 August September October November December January February March April May June July 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 F/Y - 6/30/2017 $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 F/Y - 6/30/2016 $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 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 $729,834.07 $713,869.69 $772,221.40 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 $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) 6/30/2010 6/30/2011 6/30/2012 6/30/2013 6/30/2014 6/30/2015 6/30/2016 6/30/2017 6/30/2018 Over Prev. Over Prev. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Period Period August 357,800.81 480,756.56 516,444.72 514,709.16 413,539.08 496,672.49 469,336.89 439,340.59 491,600.43 52,259.84 11.90% September 488,828.09 479,022.56 502,271.80 527,892.54 476,012.75 492,293.35 463,830.18 439,306.72 467,395.87 28,089.15 6.39% October 429,757.98 474,296.45 494,968.97 512,914.56 475,079.76 484,182.58 456,403.45 394,769.46 484,150.21 89,380.75 22.64% November 499,056.91 452,315.32 445,666.33 494,729.69 475,235.56 462,175.02 432,675.47 448,071.92 431,845.44 (16,226.48) -3.62% December 469,877.15 471,145.49 476,130.87 482,773.42 485,868.46 504,223.02 450,099.67 461,370.54 479,292.83 17,922.29 3.88% January 470,061.76 547,039.83 580,057.02 567,919.86 549,283.94 584,051.81 531,420.90 560,757.55 541,037.58 (19,719.97) -3.52% February 494,719.30 416,020.54 429,235.75 398,595.50 451,062.88 441,212.90 405,054.82 419,782.89 461,224.54 41,441.65 9.87% March 569,241.40 476,212.79 513,923.05 534,956.63 454,131.88 439,384.44 432,790.83 416,951.43 401,768.10 (15,183.33) -3.64% April 488,623.66 485,260.60 536,136.86 538,337.40 490,302.97 486,873.87 460,114.99 484,766.27 506,955.20 22,188.93 4.58% May 462,557.14 479,550.11 481,206.69 479,401.11 490,112.26 462,080.94 461,205.71 470,591.55 495,851.25 25,259.70 5.37% June 513,295.65 483,787.91 507,590.11 481,824.31 489,180.28 453,420.65 465,766.31 482,232.88 498,058.33 15,825.45 3.28% July 482,458.99 478,424.99 511,846.97 452,751.57 490,489.34 490,902.83 468,438.38 491,223.69 487,675.00 (3,548.69) -0.72% 5,726,278.84 $ 5,723,833.15 $ 5,995,479.14 $ 5,986,805.75 $ 5,740,299.16 $ 5,797,473.90 $ 5,497,137.60 $ 5,509,165.49 $ 5,746,854.78 $ 237,689.29 $ Dollar Increase (Decrease) over Previous Year (149,317.38) $ ($2,445.69) $271,645.99 ($8,673.39) ($246,506.59) $57,174.74 ($300,336.30) $12,027.89 $237,689.29 Percent -2.54% -0.04% 4.75% -0.14% -4.12% 1.00% -5.18% 0.22% 4.31% GORDON COUNTY BOARD OF COMMISSIONERS LOCAL OPTION SALES TAX RECEIVED-ACCRUAL BASIS 6 ---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) 6/30/2010 6/30/2011 6/30/2012 6/30/2013 6/30/2014 6/30/2015 6/30/2016 6/30/2017 6/30/2018 Over Prev. Over Prev. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Period Period August 501,553.55 686,190.00 748,318.75 745,740.20 595,871.00 716,172.77 676,590.77 633,533.78 708,863.01 75,329.23 11.89% September 685,995.55 685,315.56 727,903.06 764,942.04 686,282.45 709,826.81 668,673.88 633,459.71 673,966.02 40,506.31 6.39% October 603,067.68 677,624.88 716,720.29 741,417.32 684,900.54 697,997.61 657,902.87 569,172.84 698,124.08 128,951.24 22.66% November 699,588.81 645,439.85 645,544.60 713,336.70 685,116.11 666,283.66 623,677.69 646,106.40 622,702.51 (23,403.89) -3.62% December 705,034.47 673,059.30 689,844.18 697,763.54 698,483.02 726,448.74 648,968.95 665,273.30 691,109.57 25,836.27 3.88% January 659,676.55 781,455.10 840,150.94 818,706.86 791,995.88 841,929.67 766,291.24 793,265.96 780,117.49 (13,148.47) -1.66% February 703,816.68 602,538.44 620,883.97 575,342.08 650,320.34 636,064.77 583,540.77 605,301.88 665,066.93 59,765.05 9.87% March 807,245.52 703,671.27 744,704.23 771,102.12 654,824.51 633,549.78 624,061.38 601,225.48 579,333.60 (21,891.88) -3.64% April 700,371.56 703,091.36 776,183.62 775,576.01 707,436.56 701,996.29 663,462.04 698,869.75 731,007.53 32,137.78 4.60% May 660,509.66 694,112.54 697,298.18 691,155.37 706,231.15 666,147.17 665,016.96 678,567.49 714,995.81 36,428.32 5.37% June 731,895.05 700,723.73 735,500.01 694,694.81 705,372.47 653,653.88 671,612.95 695,344.85 718,164.44 22,819.59 3.28% July 688,663.92 694,055.21 741,703.19 653,876.72 707,227.20 707,730.70 675,467.70 708,286.87 703,205.25 (5,081.62) -0.72% 8,147,419.00 $ 8,247,277.24 $ 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 $ 358,247.93 $ Dollar Increase (Decrease) over Previous Year (34,121.19) $ 99,858.24 $ 437,477.78 $ (41,101.25) $ (369,592.54) $ 83,740.62 $ (432,534.65) $ 3,141.11 $ 358,247.93 $ Percent -0.42% 1.23% 5.30% -0.47% -4.28% 1.01% -5.18% 0.04% 4.52% Gordon County, Georgia 7