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YTD Each Month Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec YTD % over Budgeted 2.56% 5.49% 9.30% 12.81% 16.47% 21.13% 25.08% 28.80% 34.12% Sept Sept 21 - 20 Sept 21 - 19 Sept 21 - 18 Sept 21 - 17 Sept 21 - 16 Sept 21 - 15 3% Tax 2021 2020 % 2019 % 2018 % 2017 % 2016 % 2015 % Sales Tax 886,644 787,196 13% 642,740 38% 536,175 65% 490,412 81% 504,912 76% 448,402 98% Allocations 214,438 206,304 163,932 161,375 159,052 153,041 151,166 Net - Monument 672,206 580,892 478,808 374,800 331,360 351,871 297,236 YTD YTD 21 - 20 YTD 21 - 19 YTD 21 - 18 YTD 21 - 17 YTD 21 - 16 YTD 21 - 15 3% Tax 2021 2020 % 2019 % 2018 % 2017 % 2016 % 2015 % Sales Tax 7,099,239 6,150,890 15% 5,367,096 32% 4,637,644 53% 4,361,962 63% 4,197,319 69% 3,692,961 92% Allocations 1,809,788 1,678,821 1,455,039 1,474,996 1,413,563 1,333,574 1,238,649 Net - Monument 5,289,451 4,472,068 3,912,056 3,162,648 2,948,399 2,863,745 2,454,312 SUMMARY RESULTS TOWN OF MONUMENT, CO September 2021 - SALES TAX REPORT The Town of Monument Sales Tax Report examines tax collections for the month of September 2021, which were reported to the State in October 2021, 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. September continued to have good results with September 2021 sales tax collections up over September 2020. We have continued to see improved growth in sales taxes among all sectors. As compared to the 2021 budgeted year-to-date collections, the Town has collected 34.12% over what was budgeted for the General Fund. CURRENT MONTH - ALL SALES TAX YEAR-TO-DATE - ALL SALES TAX YEAR-TO-DATE - GENERAL FUND ONLY ‐ 200,000 400,000 600,000 800,000 1,000,000 January February March April May June July August September October November December YTD TOTAL COLLECTIONS 2015 2016 2017 2018 2019 2020 2021 ---PAGE BREAK--- January February March April May June July August September October November December 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 505,040 498,435 544,359 568,750 612,843 659,027 662,000 673,902 642,740 673,827 679,231 783,038 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 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 1,000,000 SALES TAX COLLECTION BY MONTH ‐ TOTAL COLLECTED 200,000 400,000 600,000 800,000 1,000,000 January February March April May June July August September October November December Budget ‐ Actual Comparison Actual Budget