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YTD Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec YTD % Projection over Total Budgeted 2.38% 6.01% 10.52% 13.95% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% YTD Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec YTD % Projection over Total Budgeted 0.34% 1.46% 2.30% 3.25% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% YTD Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Revenue Sales tax Act 118,649 122,996 139,259 141,374 135,269 150,248 143,872 138,451 149,377 150,793 162,488 161,304 1,714,078 Revenue Budget 0.5% Sales Tax 113,007 104,509 125,461 125,730 145,121 151,024 148,028 143,239 139,224 142,360 143,627 168,670 1,650,000 Rev YTD % Projection over Total Budgeted 2F 0.34% 1.46% 2.30% 3.25% 2.65% 2.60% 2.35% 2.06% 2.68% 3.19% 4.33% 3.88% 64,078.47 Apr Apr FY22 - FY21 Apr FY22 - FY20 Apr FY22 - FY19 Apr FY22 - FY18 Apr FY22 - FY17 Apr FY22 - FY16 2022 2021 YOY % Change 2020 YOY % Change 2019 YOY % Change 2018 YOY % Change 2017 YOY % Change 2016 YOY % Change 3.50% 3% 3% 3% 3% 3% 3% Sales Tax 989,618 772,515 28% 637,394 55% 568,750 74% 484,205 104% 447,605 121% 551,116 80% Triview Allocations 251,466 210,329 167,229 164,326 146,486 150,602 133,104 Net - Monument 738,152 562,186 470,165 404,424 337,719 297,003 418,012 YTD YTD FY22 - FY21 YTD FY22 - FY20 YTD FY22 - FY19 YTD FY22 - FY18 YTD FY22 - FY17 YTD FY22 - FY16 2022 2021 YOY % Change 2020 YOY % Change 2019 YOY % Change 2018 YOY % Change 2017 YOY % Change 2016 YOY % Change Sales Tax 3,655,946 2,758,762 33% 2,374,692 54% 2,116,584 73% 1,814,983 101% 1,747,377 109% 1,657,290 121% Triview Allocations 867,445 696,832 642,549 558,343 575,722 541,282 500,452 Net - Monument 2,788,500 2,061,930 1,732,143 1,558,241 1,239,261 1,206,095 1,156,838 TOWN OF MONUMENT, CO April 2022 - SALES TAX REPORT The Town of Monument Sales Tax Report examines tax collections for the month of April 2022, which were reported to the State in May 2022, 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. SUMMARY RESULTS April continued to have good results with April 2022 sales tax collections up over April 2021. We have continued to see improved growth in sales taxes among all sectors. As compared to the 2022 budgeted year-to-date collections, the Town has collected 10.52% over what was budgeted for the General Fund and 3.25% for the new 2F Police Fund. YEAR-TO-DATE - 2F POLICE FUND ONLY Variance vs Budget YEAR-TO-DATE - GENERAL FUND ONLY YEAR-TO-DATE - 2F POLICE FUND ONLY CURRENT MONTH - ALL SALES TAX YEAR-TO-DATE - ALL SALES TAX ‐ 500,000 1,000,000 1,500,000 January February March April May June July August September October November December YTD TOTAL COLLECTIONS 2016 2017 2018 2019 2020 2021 2022 ---PAGE BREAK--- January February March April May June July August September October November December 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 505,040 498,435 544,359 568,750 612,843 659,027 662,000 673,902 642,740 673,827 679,231 783,038 2020 549,867 537,134 650,298 637,394 735,085 784,944 736,793 732,179 787,196 743,070 753,931 817,081 2021 647,647 620,363 718,238 772,515 826,200 908,850 880,992 837,791 886,644 893,443 948,133 951,411 2022 830,543 860,973 974,812 989,618 - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 SALES TAX COLLECTION BY MONTH ‐ TOTAL COLLECTED 200,000 400,000 600,000 800,000 1,000,000 1,200,000 January February March April May June July August September October November December Budget ‐ Actual Comparison Actual Budget