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June June 19 - 18 June 19 - 17 June 19 - 16 June 19 - 15 June 19 - 14 June 19 - 13 3% Tax 2019 2018 % 2017 % 2016 % 2015 % 2014 % 2013 % Sales Tax 659,027 581,618 13% 551,116 20% 530,882 24% 475,091 39% 421,039 57% 395,971 66% Allocations 184,710 187,070 183,702 172,180 161,643 141,198 141,291 Net - Monument 474,316 394,548 367,414 358,702 313,448 279,841 254,680 YTD YTD 19 - 18 YTD 19 - 17 YTD 19 - 16 YTD 19 - 15 YTD 19 - 14 YTD 19 - 13 3% Tax 2019 2018 % 2017 % 2016 % 2015 % 2014 % 2013 % Sales Tax 3,388,454 2,979,755 14% 2,811,905 21% 2,716,935 25% 2,354,503 44% 2,167,522 56% 2,114,569 60% Allocations 925,827 955,516 897,522 834,321 780,091 716,363 711,668 Net - Monument 2,462,627 2,024,239 1,914,383 1,882,614 1,574,412 1,451,159 1,402,901 SUMMARY RESULTS TOWN OF MONUMENT, CO JUNE 2019 - SALES TAX REPORT The Town of Monument Sales Tax Report examines tax collections for the month of June 2019, which were reported to the State in July 2019, and includes an analysis for the year-to- date results along with prior year results. The State remits the sales taxes to the Town in the month following the reporting date. We continue to see strong results with June 2019 sales tax collections increasing 13% ($77,000) over June 2018. Total collections for June exceeded the budget projection by $48,000 The Town's year-to-date collections have increased 14% ($409,000) over 2018 collections, with increases seen in all sectors and geographic areas. In addition, the Town is receiving additional remote tax collections as anticipated after the implementation of the new state regulations regarding out-of-state retailers. As compared to the 2019 budgeted year- to-date collections, the Town has collected an additional $260,000 in gross sales taxes. CURRENT MONTH YEAR-TO-DATE - 200,000 400,000 600,000 800,000 January February March April May June July August September October November December YTD TOTAL COLLECTIONS 2013 2014 2015 2016 2017 2018 2019 1 ---PAGE BREAK--- January February March April May June July August September October November December 2009 261,319 255,709 306,474 345,655 343,526 352,863 320,715 318,432 292,941 305,177 328,738 402,303 2010 260,827 275,577 293,035 286,757 344,107 368,271 333,555 340,151 312,764 328,060 339,012 400,863 2011 301,329 243,433 303,429 307,798 337,023 368,001 356,686 328,512 349,348 302,887 340,673 407,161 2012 285,715 284,489 369,081 366,303 369,081 384,581 373,935 366,795 362,867 356,224 346,865 481,616 2013 330,947 306,567 335,442 340,047 405,595 395,971 410,592 388,057 385,511 382,474 391,200 464,242 2014 317,591 311,158 351,813 363,810 402,111 421,039 409,674 397,554 409,942 373,791 395,457 472,437 2015 349,158 320,574 377,689 395,493 436,498 475,091 459,122 430,934 448,402 410,191 442,874 482,888 2016 378,437 340,728 387,009 551,116 528,763 530,882 490,412 485,060 504,912 554,735 466,915 515,033 2017 460,117 383,471 456,184 447,605 513,412 551,116 528,763 530,882 490,412 485,060 504,912 554,735 2018 435,209 402,482 493,087 484,205 583,154 581,618 570,079 551,635 536,175 548,251 553,131 649,576 2019 505,040 498,435 544,359 568,750 612,843 659,027 - - - - - - - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 SALES TAX COLLECTION BY MONTH - TOTAL COLLECTED 200,000 400,000 600,000 800,000 January February March April May June July August September October November December Budget - Actual Comparison Actual Budget 2