County Share County Share County Share County ShareCounty ShareCounty Share SalesTax SalesTax SalesTax Sales Tax Sales Tax Sales Tax MONTH 2013 2014 2015 2016 2017 2018 January 2,499,778 2,425,933 «2,469,919 2,609,060 2,669,998 2,664,200 February 2,272,965 2,111,877 «2,074,504 2,123,748 2,130,006 2,278,635 March 2,846,347 2,877,897 2,596,186 2,793,248 3,032,115 2,960,826 April 2,533,090 2,490,540 2,518,817 2,610,646 2,571,487 May 2,689,796 2,643,196 2,528,405 2,640,172 2,595,841 June 3,151,020 3,827,310 3,881,969 3,504,086 3,566,518 July 2,922,968 2,766,790 2,955,762 3,008,420 3,081,543 August 2,866,759 2,880,091 2,927,298 2,811,513 2,934,033 September 3,447,164 3,885,185 3,296,827 3,882,998 3,755,868 October 2,646,138 2,752,975 2,628,641 2,596,366 2,706,708 Novernber 2,643,238 2,738,537 «2,693,920 2,654,621 2,611,481 December 3,022,542 3,017,256 2,646,810 3,431,490 3,435,123 TOTAL 12 MOS. 33,541,804 93,816,986 92,649,051 34,606,308 35,290,656 7,903,661 % Of Change % Of Change % Of Change % Of Change% Of Change% Of Change From From From From From From 2012-2013 2013-2014 2014-2015 2015-2016 2015-2016 2015-2016 January 6.76% 2.98% 1.84% 5.63% 2.33% 0.21% February 12.01% “7.09% 77% 2.37% 0.20% 6.98%. March 10.53% 1.11% “11.87% 10.14% 855% 2.95% Apri 6.21% “1.68% 1.14% 3.65% — -1.50% May 12.21% 5.45% 0.78% 4.68% — -1.68% June 20.72% 5.59% 1.64% 3.61% 1.78% July: 9.64% 5.34% 6.83% 1.78% 2.43% August 7.87% 0.47% 1.64% — -8.96% 4.96% ‘September “15.04% 12.71% “15.14% 17.78% 327% October 3.81% 4.04% 4.10% — -3.98% 6.72% Novernber 5.90% 3.61% “1.63% “1.46% 5.91% December 9.99% 0.17% “12.28% 29.65% 0.11% YEARLY PERCENT, “1.62% 0.82% “3.45% 5.99% 1.98% — -77.60%COUNTY SHARE OF SALES TAK 34600000 aac018 zoe aoa mat 017 2018 January 2atisoo 2400.77 205.03 2aen.g1e 2609080 2.600000 2,004,200, February Zosnzes 2z7ases atter? Bar4sos aiaamae 2.100008 2.278605 March Stei2ir 2edeos7 2e7re07 2soe.iee rasan — .onar1 2.960826 April : May sine July: ‘gust September Sater November Devenber vos 7.582.030 7.618000 746,107 7090.600 7520056 7.800050 7a00661 % of Budget Seo Actual 27% PIG «GOH «LIBR «=D. 100008 Estimates of 2018 Projected CvetUnda) Projected Toa Average of 20192017 22.05% 1) Based on Svaight 12 Monts 7903.01 1 (52.9005.56) sarer4eu4 2 7903061 22.05% based on average yars 7omes — 2205% asaur743—1207,740 —95607,740 2b) 7,903,661 based on 2017 only 790681 2219% sseizs9 1013280 95618200 zor zor 8 Adual Budget” Actual § Variance January 2,660,908 2.617.685 2,684,200 48,514 Fobrily BSo000 Zoceset 2arsess st | March 3092.15 2.972.775 2.960.826 (11,940) aa 2eriae? ° ° May 20541 ° ° ste 3508.53 ° ° | July 3,081,543 oO 0 | Avgust 29200 ° 8 Soptonbor 755.60 ° ° October 2708,708 ° 0 November Banat ° 0 Devonber 95,108 3 8 TOTAL aszonese 7.070782 7.900061 224678 4600.00 224070 onee4ero zesro 040470 400.000 204670 116 94600000, 209517 95,400517 "2017 Budgeted broken down monthly per 2016 actual percentages.County Share ‘Sales Tax ont ueners 7195747 Quaner2 752.404 Querers 8.31840 Guanes 8.480276 ovat s2.00,388 Percent of Quarter Quarter t 20% Guarer2 220% Quarter 3 2rea%. usrer 4 25.12% Tova 100.0% Percent norosso ‘quartet sREFL ‘Quarter? RGF Quarter 3 REF! Quarter REF! Tota! ener! county Share ‘Salas Tax ‘012 17552090 8,750.67 9.980,982 8.02.84 4002853 22.15% 25.60% 25m 24o% 00.00% 55% 115% 401% 070% 5.25% ‘County Share County Share County Share County Share Coury Share ‘Sales Tax 2013, 7919.080 373.808 9.236800 Bar96 3351004 22.72% page 27.50% 270% 100.0% oem 497% 156% 108% 100% ‘Slee Tax 2014 418,107 e618 3.816.988 2.90% 247% 2.19% 25.10% 00.00% 200% 0.15% 320% 237% on Saleo Tax 2015 7080.09 226490051 21.60% 25.00% aa 240% 100.0% 451% 070% 360% ear 45% ‘Salas Tax ‘2016 ‘rs26 086 8754004 goer 3622.47 34,906,208 25% 25.20% 2.04% paso 020% 308% 570% 28% som ‘Sales Tax 2017 7832,058 e730 orrtaaa 8.58312 95,290,658 22.19% 2a75% 2180 sare 00.00% 407% 028% o7i% aa 1.96% cownty Share Sales Tax ‘2018 7908661 7903881 00.00% 0.00% 0.00% 0.00% ton.00% oor -10000% “0 00% 100.00% 190%