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YTD Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec YTD % Projection over Prior Year 1.91% 1.98% 2.29% 2.78% 3.48% 2.75% 3.31% 3.33% 2.98% 2.61% 2.31% YTD Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec YTD % Projection over Prior Year 1.49% 1.52% 1.68% 2.00% 2.87% 2.38% 2.84% 2.78% 2.59% 2.48% 2.27% YEAR-TO-DATE - GENERAL FUND ONLY YEAR-TO-DATE - 2F POLICE FUND ONLY TOWN OF MONUMENT, CO November - 2024 - SALES TAX REPORT The Town of Monument Sales Tax Report examines tax collections for the month of November 2024, which were reported to the State in January 2025, 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 November continued to have good results with November 2024 sales tax collections up over November 2023. We have continued to see improved growth in sales taxes among all sectors. As compared to the 2023 year-to-date collections, the Town has collected 2.31% over prior year for the General Fund and 2.27% for the 2F Police Fund. January February March April May June July August September October November December 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 1,082,657 1,098,490 1,091,322 1,148,257 1,048,751 1,058,007 1,106,342 1,139,294 2023 761,725 898,733 994,107 1,103,484 1,170,348 1,291,205 1,226,035 1,154,281 1,179,305 1,179,826 1,142,886 1,225,081 2024 960,348 902,036 1,015,863 1,146,329 1,286,780 1,224,925 1,287,983 1,146,649 1,153,931 1,165,299 1,114,435 - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 SALES TAX COLLECTION BY MONTH - TOTAL COLLECTED 2021 2022 2023 2024