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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% 17.38% 20.90% 24.27% 28.63% 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% 3.83% 4.18% 4.66% 5.92% Aug Aug FY22 - FY21 Aug FY22 - FY20 Aug FY22 - FY19 Aug FY22 - FY18 Aug FY22 - FY17 Aug 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 1,148,257 837,791 37% 732,179 57% 673,902 70% 551,635 108% 530,882 116% 485,060 137% Triview Allocations 284,017 214,753 194,252 180,006 174,950 177,306 219,370 Net - Monument 864,240 623,038 537,927 493,896 376,685 353,576 265,690 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 8,076,672 6,212,595 30% 5,363,694 51% 4,724,356 71% 4,101,469 97% 3,871,550 109% 3,692,407 119% Triview Allocations 1,993,692 1,595,350 1,472,518 1,291,107 1,313,621 1,254,511 1,180,533 Net - Monument 6,082,980 4,617,245 3,891,176 3,433,249 2,787,848 2,617,039 2,511,874 TOWN OF MONUMENT, CO August - 2022 - SALES TAX REPORT The Town of Monument Sales Tax Report examines tax collections for the month of August 2022, which were reported to the State in September 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 August continued to have good results with August 2022 sales tax collections up over August 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 28.63% over what was budgeted for the General Fund and 5.92% for the new 2F Police Fund. YEAR-TO-DATE - 2F POLICE FUND ONLY YEAR-TO-DATE - GENERAL 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 1,082,657 1,098,490 1,091,322 1,148,257 - - - - - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 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 Budget - Actual Comparison Actual Budget