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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% 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% October October FY23 - FY22 October FY23 - FY22 October FY23 - FY21 October FY23 - FY20 October FY23 - FY19 2024 2023 YOY % Change 2022 YOY % Change 2021 YOY % Change 2020 YOY % Change 2019 YOY % Change 3.50% 3.50% 3.5% 3% 3% 3% Sales Tax 1,165,299 1,179,826 1,058,007 10% 893,443 30% 743,070 57% 673,827 73% Triview Allocations 234,999 214,326 232,848 214,863 193,295 184,930 Net - Monument 930,300 965,500 825,159 678,580 549,775 488,897 YTD YTD FY23 - FY22 YTD FY23 - FY22 YTD FY23 - FY21 YTD FY23 - FY20 YTD FY23 - FY19 2024 2023 YOY % Change 2022 YOY % Change 2021 YOY % Change 2020 YOY % Change 2019 YOY % Change Sales Tax 11,290,143 10,959,049 3% 10,183,430 11% 7,992,682 41% 6,893,959 64% 6,040,923 87% Triview Allocations 2,183,883 2,130,815 2,158,935 2,024,651 1,872,116 1,639,969 Net - Monument 9,106,260 8,828,234 8,024,495 5,968,031 5,021,843 4,400,953 TOWN OF MONUMENT, CO October - 2024 - SALES TAX REPORT The Town of Monument Sales Tax Report examines tax collections for the month of October 2024, which were reported to the State in December 2024, 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 September continued to have good results with October 2024 sales tax collections up over Octobrt 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 2.61% over prior year for the General Fund and 2.48% for the 2F Police Fund. 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 2019 2020 2021 2022 2023 2024 ---PAGE BREAK--- January February March April May June July August September October November December 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 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 - 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 1,400,000 January February March April May June July August September October November December Budget - 2024 Actual Comparison Actual Budget