pinellas county
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Pinellas CountyProposedFiscal Year2005Budget
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PINELLAS COUNTY BUDGET FY05 $1,557,508,990ORGANIZATION COST SUMMARY (In Millions)APPROPRIATIONS
SOURCESCountyAdministrator$975.0 62.6%Elected Officials$309.4 19.9%Others$273.1 17.5%MAJOR COUNTY SERVICES COST SUMMARY (Including Reserves)PhysicalEnvironment$496.9 31.9 %PublicSafety$378.5 24.3 %Governmental Support$380.1 24.4 %Transportation
$123.67.9 %Culture & Recreation
$57.13.7 % Human Services$63.6 4.1%EconomicEnvironment$57.73.7 %ANTICIPATED COUNTY RESOURCES (Including Fund Balances)$102.46.6 %$255.616.4 %$303.619.5 %$411.126.4 %$484.831.1 %State & Federal Fees & Charges Other Revenues Property Taxes Designated Funds
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Where The Money Comes From Total Sources: $1,557,508,990
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Millage RatesCountywide
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Millage RatesMSTU
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Major Revenue Trends
Chart
Chart2
Chart2
3515963600777.967100144.56
4361202728652.134507430.13
5518313023867.954905606.35
6230003308576.756778132.58
4821923027545.074822872.05
3358922968026.455009844.6
3407693119528.496541494.25
3480312863712.824544760.47
2677272899446.264451765.96
190915.682726457.485774740.18
247105.572950593.544386777
204079.913130138.974859393
2487503426431.627145572.32
3218403013499.684660745.05
455371.913203842.655172396.64
581731.943444931.076835151.65
4161943083761.864882961.28
324972.143259933.355063925.58
322113.453107927.866285484.44
367445.433076634.024880163.68
268690.893196367.974826128.23
208205.283014823.235937562.74
254905.333073563.844773491.79
249812.423092147.634981331.33
226987.473591554.726927972.69
3222903148790.114978815.53
446202.242693640.084841170.61
579047.99
Tourist
1/2 Cent
Penny
Major Revenues - Monthly Collections
data_movavg
SALES TAX REVENUES - 12 MONTH MOVING AVERAGE
Tourist Development TaxHalf Cent Sales TaxPenny Sales Tax
AppliedPriorMovingCurrentMovingAppliedPriorMovingCurrentMovingAppliedPriorMovingCurrentMoving
Month12 Month TotalAverage12 Month TotalAverageMonth12 Month TotalAverage12 Month TotalAverageMonth12 Month TotalAverage12 Month TotalAverage
Dec-004,063,3265.7%4,339,9076.8%Dec-0034,375,3034.2%36,257,0295.5%Dec-0059,606,0445.6%63,308,7016.2%
Jan-014,102,5238.1%4,404,1457.4%Jan-0134,490,7593.9%36,118,2874.7%Jan-0159,740,2455.2%63,228,4725.8%
Feb-014,120,7147.2%4,449,7828.0%Feb-0134,693,4214.3%36,138,3634.2%Feb-0160,110,2265.9%63,409,4435.5%
Mar-014,141,1066.4%4,499,9218.7%Mar-0135,004,5655.1%36,131,6193.2%Mar-0160,803,5266.9%63,702,2074.8%
Apr-014,265,81710.7%4,464,7224.7%Apr-0135,364,1986.8%36,054,4472.0%Apr-0161,249,5917.6%63,509,1113.7%
May-014,252,7708.1%4,430,1264.2%May-0135,471,7296.5%36,009,1001.5%May-0161,335,7036.8%63,649,7413.8%
Jun-014,280,6868.7%4,443,5933.8%Jun-0135,558,9786.0%36,122,9971.6%Jun-0161,889,7647.1%63,931,3273.3%
Jul-014,296,3238.1%4,448,9373.6%Jul-0135,646,9106.3%36,204,5751.6%Jul-0162,038,6456.9%63,958,6103.1%
Aug-014,301,0477.8%4,453,1833.5%Aug-0135,779,5136.2%36,300,5451.5%Aug-0162,269,9507.1%64,005,7872.8%
Sep-014,298,8906.8%4,407,7172.5%Sep-0135,866,8345.7%36,188,7880.9%Sep-0162,718,3136.9%63,702,1871.6%
Oct-014,307,9996.5%4,362,9521.3%Oct-0136,031,9905.8%36,164,4040.4%Oct-0162,645,6976.2%63,570,5751.5%
Nov-014,233,6474.2%4,379,2593.4%Nov-0135,972,5545.2%36,347,3241.0%Nov-0162,779,7336.2%63,682,9611.4%
Dec-014,339,9076.8%4,276,413-1.5%Dec-0136,257,0295.5%36,172,978-0.2%Dec-0163,308,7016.2%63,728,3890.7%
Jan-024,404,1457.4%4,162,133-5.5%Jan-0236,118,2874.7%36,457,8250.9%Jan-0263,228,4725.8%63,881,7041.0%
Feb-024,449,7828.0%4,065,674-8.6%Feb-0236,138,3634.2%36,637,8001.4%Feb-0263,409,4435.5%64,148,4941.2%
Mar-024,499,9218.7%4,024,406-10.6%Mar-0236,131,6193.2%36,774,1541.8%Mar-0263,702,2074.8%64,205,5130.8%
Apr-024,464,7224.7%3,958,408-11.3%Apr-0236,054,4472.0%36,830,3712.2%Apr-0263,509,1113.7%64,265,6021.2%
May-024,430,1264.2%3,947,488-10.9%May-0236,009,1001.5%37,122,2783.1%May-0263,649,7413.8%64,319,6831.1%
Jun-024,443,5933.8%3,928,833-11.6%Jun-0236,122,9971.6%37,110,6772.7%Jun-0263,931,3273.3%64,063,6740.2%
Jul-024,448,9373.6%3,948,247-11.3%Jul-0236,204,5751.6%37,323,5983.1%Jul-0263,958,6103.1%64,399,0770.7%
Aug-024,453,1833.5%3,949,211-11.3%Aug-0236,300,5451.5%37,620,5203.6%Aug-0264,005,7872.8%64,773,4391.2%
Sep-024,407,7172.5%3,966,501-10.0%Sep-0236,188,7880.9%37,908,8864.8%Sep-0263,702,1871.6%64,936,2621.9%
Oct-024,362,9521.3%3,974,300-8.9%Oct-0236,164,4040.4%38,031,8565.2%Oct-0263,570,5751.5%65,322,9762.8%
Nov-024,379,2593.4%4,020,033-8.2%Nov-0236,347,3241.0%37,993,8654.5%Nov-0263,682,9611.4%65,444,9152.8%
Dec-024,276,413-1.5%3,998,270-6.5%Dec-0236,172,978-0.2%38,158,9885.5%Dec-0263,728,3890.7%65,227,3152.4%
Jan-034,162,133-5.5%3,998,720-3.9%Jan-0336,457,8250.9%38,294,2785.0%Jan-0363,881,7041.0%65,545,3862.6%
Feb-034,065,674-8.6%3,989,551-1.9%Feb-0336,637,8001.4%37,784,0763.1%Feb-0364,148,4941.2%65,214,1601.7%
Mar-034,024,406-10.6%3,986,867-0.9%Mar-0336,774,1541.8%37,682,6592.5%Mar-0364,205,5130.8%64,703,6700.8%
Apr-033,958,408-11.3%4,025,3051.7%Apr-0336,830,3712.2%37,902,6122.9%Apr-0364,265,6021.2%64,419,2350.2%
May-033,947,488-10.9%4,042,0422.4%May-0337,122,2783.1%37,888,6202.1%May-0364,319,6831.1%64,566,1750.4%
Jun-033,928,833-11.6%4,044,2782.9%Jun-03Jun-03
Jul-03
data_%changeprior
SALES TAX REVENUES - MONTHLY COMPARISON
DECEMBER 2000 - NOVEMBER 2002
Tourist Development TaxHalf Cent Sales TaxPenny Sales Tax
AppliedPriorAppliedPriorAppliedPrior
CurrentCurrentYearCurrentCurrentYearCurrentCurrentYear
MonthPeriodPeriodVariance%MonthPeriodPeriodVariance%MonthPeriodPeriodVariance%
Dec-00351,596245,336106,26043.3%Dec-003,600,7783,316,303284,4758.6%Dec-007,100,1456,571,176528,9688.0%
Jan-01436,120371,88264,23817.3%Jan-012,728,6522,867,394(138,742)-4.8%Jan-014,507,4304,587,659(80,229)-1.7%
Feb-01551,831506,19445,6379.0%Feb-013,023,8683,003,79220,0760.7%Feb-014,905,6064,724,635180,9723.8%
Mar-01623,000572,86150,1398.8%Mar-013,308,5773,315,321(6,744)-0.2%Mar-016,778,1336,485,369292,7634.5%
Apr-01482,192517,391(35,199)-6.8%Apr-013,027,5453,104,717(77,172)-2.5%Apr-014,822,8725,015,967(193,095)-3.8%
May-01335,892370,488(34,596)-9.3%May-012,968,0263,013,373(45,347)-1.5%May-015,009,8454,869,215140,6292.9%
Jun-01340,769327,30213,4674.1%Jun-013,119,5283,005,632113,8973.8%Jun-016,541,4946,259,908281,5864.5%
Jul-01348,031342,6875,3441.6%Jul-012,863,7132,782,13581,5782.9%Jul-014,544,7604,517,47727,2840.6%
Aug-01267,727263,4814,2461.6%Aug-012,899,4462,803,47595,9713.4%Aug-014,451,7664,404,58947,1771.1%
Sep-01190,916236,382(45,466)-19.2%Sep-012,726,4572,838,214(111,757)-3.9%Sep-015,774,7406,078,340(303,600)-5.0%
Oct-01247,106291,870(44,764)-15.3%Oct-012,950,5942,974,978(24,384)-0.8%Oct-014,386,7774,518,389(131,612)-2.9%
Nov-01204,080187,77316,3078.7%Nov-013,130,1392,947,219182,9206.2%Nov-014,859,3934,747,007112,3862.4%
Dec-01248,750351,596(102,846)-29.3%Dec-013,426,4323,600,778(174,346)-4.8%Dec-017,145,5727,100,14545,4280.6%
Jan-02321,840436,120(114,280)-26.2%Jan-023,013,5002,728,652284,84810.4%Jan-024,660,7454,507,430153,3153.4%
Feb-02455,372551,831(96,459)-17.5%Feb-023,203,8433,023,868179,9756.0%Feb-025,172,3974,905,606266,7905.4%
Mar-02581,732623,000(41,268)-6.6%Mar-023,444,9313,308,577136,3544.1%Mar-026,835,1526,778,13357,0190.8%
Apr-02416,194482,192(65,998)-13.7%Apr-023,083,7623,027,54556,2171.9%Apr-024,882,9614,822,87260,0891.2%
May-02324,972335,892(10,920)-3.3%May-023,259,9332,968,026291,9079.8%May-025,063,9265,009,84554,0811.1%
Jun-02322,113340,769(18,656)-5.5%Jun-023,107,9283,119,528(11,601)-0.4%Jun-026,285,4846,541,494(256,010)-3.9%
Jul-02367,445348,03119,4145.6%Jul-023,076,6342,863,713212,9217.4%Jul-024,880,1644,544,760335,4037.4%
Aug-02268,691267,7279640.4%Aug-023,196,3682,899,446296,92210.2%Aug-024,826,1284,451,766374,3628.4%
Sep-02208,205190,91617,2909.1%Sep-023,014,8232,726,457288,36610.6%Sep-025,937,5635,774,740162,8232.8%
Oct-02254,905247,1067,8003.2%Oct-023,073,5642,950,594122,9704.2%Oct-024,773,4924,386,777386,7158.8%
Nov-02249,812204,08045,73322.4%Nov-023,092,1483,130,139(37,991)-1.2%Nov-024,981,3314,859,393121,9382.5%
Dec-02226,987248,750(21,763)-8.7%Dec-023,591,5553,426,432165,1234.8%Dec-026,927,9737,145,572(217,600)-3.0%
Jan-03322,290321,8404500.1%Jan-033,148,7903,013,500135,2904.5%Jan-034,978,8164,660,745318,0706.8%
Feb-03446,202455,372(9,170)-2.0%Feb-032,693,6403,203,843(510,203)-15.9%Feb-034,841,1715,172,397(331,226)-6.4%
Mar-03579,048581,732(2,684)-0.5%Mar-033,343,5153,444,931(101,417)-2.9%Mar-036,324,6626,835,152(510,490)-7.5%
Apr-03454,633416,19438,4399.2%Apr-033,303,7143,083,762219,9527.1%Apr-034,598,5264,882,961(284,435)-5.8%
May-03341,708324,97216,7365.2%May-033,245,9423,259,933(13,992)-0.4%May-035,210,8665,063,926146,9402.9%
Jun-03324,350322,1132,2360.7%
moving avg graph_data
MonthTourist1/2 CentPennyInterest Earnings
Dec-006.8%5.5%6.2%23.30
Jan-017.4%4.7%5.8%16.50
Feb-018.0%4.2%5.5%14.40
Mar-018.7%3.2%4.8%20.90
Apr-014.7%2.0%3.7%24.80
May-014.2%1.5%3.8%10.20
Jun-013.8%1.6%3.3%6.10
Jul-013.6%1.6%3.1%7.10
Aug-013.5%1.5%2.8%5.90
Sep-012.5%0.9%1.6%5.80
Oct-011.3%0.4%1.5%3.20
Nov-013.4%1.0%1.4%1.10
Dec-01-1.5%-0.2%0.7%
Jan-02-5.5%0.9%1.0%
Feb-02-8.6%1.4%1.2%
Mar-02-10.6%1.8%0.8%
Apr-02-11.3%2.2%1.2%
May-02-10.9%3.1%1.1%
Jun-02-11.6%2.7%0.2%
Jul-02-11.3%3.1%0.7%
Aug-02-11.3%3.6%1.2%
Sep-02-10.0%4.8%1.9%
Oct-02-8.9%5.2%2.8%
Nov-02-8.2%4.5%2.8%
Dec-02-6.5%5.5%2.4%
Jan-03-3.9%5.0%2.6%
Feb-03-1.9%3.1%1.7%
Mar-03-0.9%2.5%0.8%
Apr-031.7%2.9%0.2%
May-032.4%2.1%0.4%
Jun-032.9%
salestax monthl_dataentry
AppliedCollectionActual1/2 cent12 MonthMoving Avg.MonthlyQuarterlyTotal12 MonthMoving Avg.1/2 cent vsDifference
MonthMonthReceiptMonthlyTotal% ChangePennyPennyPennyTotal% ChangePenny12 month Change
Sep-86Oct-86Nov-861,391,280.69
Oct-86Nov-86Dec-861,391,161.67
Nov-86Dec-86Jan-871,497,630.39
Dec-86Jan-87Feb-871,637,957.23
Jan-87Feb-87Mar-871,289,133.94
Feb-87Mar-87Apr-871,477,408.45
Mar-87Apr-87May-871,602,630.11
Apr-87May-87Jun-871,529,764.34
May-87Jun-87Jul-871,482,456.95
Jun-87Jul-87Aug-871,400,622.41
Jul-87Aug-87Sep-871,498,158.19
Aug-87Sep-87Oct-871,558,339.9217,756,544
Sep-87Oct-87Nov-871,618,501.4617,983,765
Oct-87Nov-87Dec-871,678,112.0318,270,715
Nov-87Dec-87Jan-881,806,417.1618,579,502
Dec-87Jan-88Feb-882,009,178.1518,950,723
Jan-88Feb-88Mar-881,400,826.4219,062,416
Feb-88Mar-88Apr-881,788,579.0219,373,586
Mar-88Apr-88May-882,066,621.3819,837,577
Apr-88May-88Jun-881,858,693.2520,166,506
May-88Jun-88Jul-881,805,344.6520,489,394
Jun-88Jul-88Aug-881,977,642.7621,066,414
Jul-88Aug-88Sep-881,723,018.5821,291,275
Aug-88Sep-88Oct-881,602,759.2721,335,69420.16%
Sep-88Oct-88Nov-881,630,223.7021,347,41618.70%
Oct-88Nov-88Dec-881,696,930.8121,366,23516.94%
Nov-88Dec-88Jan-891,851,026.1121,410,84415.24%
Dec-88Jan-89Feb-892,032,383.5021,434,04913.10%
Jan-89Feb-89Mar-891,776,438.8121,809,66214.41%
Feb-89Mar-89Apr-891,827,631.1721,848,71412.78%
Mar-89Apr-89May-892,129,036.7421,911,12910.45%
Apr-89May-89Jun-891,898,255.4321,950,6928.85%
May-89Jun-89Jul-891,606,525.6721,751,8736.16%
Jun-89Jul-89Aug-891,765,023.9021,539,2542.24%
Jul-89Aug-89Sep-891,726,029.7021,542,2651.18%
Aug-89Sep-89Oct-891,848,673.3021,788,1792.12%
Sep-89Oct-89Nov-891,760,506.5621,918,4622.68%
Oct-89Nov-89Dec-891,815,520.6622,037,0523.14%
Nov-89Dec-89Jan-901,842,706.5222,028,7322.89%
Dec-89Jan-90Feb-902,163,304.4322,159,6533.39%
Jan-90Feb-90Mar-901,787,159.5322,170,3741.65%
Feb-90Mar-90Apr-901,875,496.2522,218,2391.69%3,048,279
Mar-90Apr-90May-902,193,974.9222,283,1771.70%3,576,187
Apr-90May-90Jun-901,907,597.0722,292,5191.56%3,210,158
May-90Jun-90Jul-901,708,332.3622,394,3252.95%3,172,753
Jun-90Jul-90Aug-901,777,152.4122,406,4544.03%3,062,426
Jul-90Aug-90Sep-901,763,510.7522,443,9354.19%3,031,296
Aug-90Sep-90Oct-901,699,813.0522,295,0752.33%2,929,46322,030,561
Sep-90Oct-90Nov-901,664,149.8922,198,7181.28%2,883,459
Oct-90Nov-90Dec-901,850,118.6522,233,3160.89%3,099,454
Nov-90Dec-90Jan-911,940,602.0122,331,2111.37%3,358,692
Dec-90Jan-91Feb-912,048,973.5622,216,8800.26%3,483,190
Jan-91Feb-91Mar-911,842,942.9522,272,6640.46%3,182,06738,037,423
Feb-91Mar-91Apr-911,898,284.8222,295,4520.35%3,331,11738,320,262
Mar-91Apr-91May-912,030,447.6222,131,925-0.68%3,567,13338,311,207
Apr-91May-91Jun-911,949,275.3122,173,603-0.53%3,381,53938,482,589
May-91Jun-91Jul-911,605,083.0422,070,354-1.45%3,137,21738,447,053
Jun-91Jul-91Aug-911,745,136.7922,038,338-1.64%3,030,48538,415,111
Jul-91Aug-91Sep-911,751,763.3722,026,591-1.86%3,045,97738,429,792
Aug-91Sep-91Oct-911,834,206.7022,160,985-0.60%3,024,23638,524,56638,524,566
Sep-91Oct-91Nov-911,727,113.2022,223,9480.11%2,964,02738,605,134
Oct-91Nov-91Dec-911,869,615.1022,243,4440.05%3,090,91338,596,593
Nov-91Dec-91Jan-921,995,642.1522,298,485-0.15%3,401,66638,639,567
Dec-91Jan-92Feb-922,070,285.9722,319,7970.46%3,588,44938,744,826
Jan-92Feb-92Mar-921,882,469.6622,359,3240.39%3,189,08838,751,8471.88%59.03%-1.49%
Feb-92Mar-92Apr-922,013,049.4422,474,0880.80%3,347,78738,768,5161.17%60.13%-0.37%
Mar-92Apr-92May-922,145,459.9822,589,1012.07%3,552,13638,753,5191.15%60.40%0.91%
Apr-92May-92Jun-921,863,815.8022,503,6411.49%3,350,44338,722,4240.62%55.63%0.87%
May-92Jun-92Jul-921,630,322.1922,528,8802.08%3,230,83738,816,0430.96%50.46%1.12%
Jun-92Jul-92Aug-921,847,342.3822,631,0862.69%3,148,89138,934,4491.35%58.67%1.34%
Jul-92Aug-92Sep-921,937,215.4522,816,5383.59%3,189,76139,078,2331.69%60.73%1.90%
Aug-92Sep-92Oct-921,772,882.1522,755,2132.68%3,137,28139,191,27839,191,2781.73%56.51%0.95%
Sep-92Oct-92Nov-921,827,468.7322,855,5692.84%3,086,26939,313,5201.83%59.21%1.01%
Oct-92Nov-92Dec-921,984,216.2922,970,1703.27%3,293,65239,516,2592.38%60.24%0.88%
Nov-92Dec-92Jan-932,088,185.5023,062,7143.43%3,591,02439,705,6172.76%58.15%0.67%
Dec-92Jan-93Feb-932,321,907.3123,314,3354.46%3,864,22339,981,3913.19%60.09%1.26%
Jan-93Feb-93Mar-932,047,827.1523,479,6925.01%3,677,75640,470,0594.43%55.68%0.58%
Feb-93Mar-93Apr-932,094,668.9623,561,3124.84%3,734,47640,856,7485.39%56.09%-0.55%
Mar-93Apr-93May-932,088,880.7923,504,7334.05%3,673,03240,977,6445.74%56.87%-1.69%
Apr-93May-93Jun-932,017,601.6923,658,5195.13%3,224,02840,851,2285.50%62.58%-0.37%
May-93Jun-93Jul-932,087,404.2824,115,6017.04%3,196,29240,816,6845.15%65.31%1.89%
Jun-93Jul-93Aug-932,102,718.6924,370,9777.69%3,446,31641,114,1095.60%61.01%2.09%
Jul-93Aug-93Sep-932,193,520.0424,627,2827.94%3,498,34641,422,6956.00%62.70%1.94%
Aug-93Sep-93Oct-932,011,357.0324,865,7569.27%3,283,33741,568,75141,568,7516.07%61.26%3.21%
Sep-93Oct-93Nov-931,981,321.9525,019,6109.47%3,275,73941,758,2216.22%60.48%3.25%
Oct-93Nov-93Dec-932,090,086.3025,125,4809.38%3,428,50641,893,0756.01%60.96%3.37%
Nov-93Dec-93Jan-942,290,970.6425,328,2659.82%3,649,88341,951,9345.66%62.77%4.17%
Dec-93Jan-94Feb-942,381,003.3725,387,3618.89%3,996,89142,084,6015.26%59.57%3.63%
Jan-94Feb-94Mar-942,018,038.1825,357,5728.00%3,261,53541,668,3812.96%61.87%5.04%
Feb-94Mar-94Apr-941,990,896.1325,253,7997.18%3,592,39141,526,2951.64%55.42%5.54%
Mar-94Apr-94May-942,520,975.1825,685,8939.28%4,241,89242,095,1552.73%59.43%6.55%
Apr-94May-94Jun-942,263,213.9425,931,5069.61%3,675,13442,546,2614.15%61.58%5.46%
May-94Jun-94Jul-942,258,376.9926,102,4788.24%3,631,20442,981,1735.30%62.19%2.94%
Jun-94Jul-94Aug-942,151,556.6626,151,3167.31%4,272,37343,807,2306.55%50.36%0.75%
Jul-94Aug-94Sep-942,011,067.8125,968,8645.45%3,516,52543,825,4095.80%57.19%-0.35%
Aug-94Sep-94Oct-942,043,268.4726,000,7764.56%3,366,90443,908,97643,908,9765.63%60.69%-1.07%
Sep-94Oct-94Nov-942,214,080.2826,233,5344.85%3,892,73944,525,9766.63%56.88%-1.78%
Oct-94Nov-94Dec-942,203,720.2926,347,1684.86%3,252,32544,349,7955.86%67.76%-1.00%
Nov-94Dec-94Jan-952,328,513.5926,384,7114.17%3,963,67844,663,5896.46%58.75%-2.29%
Dec-94Jan-95Feb-952,590,621.1226,594,3294.75%4,958,16345,624,8628.41%52.25%-3.66%
Jan-95Feb-95Mar-952,171,746.3026,748,0375.48%3,402,92345,766,2509.83%63.82%-4.35%
Feb-95Mar-95Apr-952,134,257.4326,891,3986.48%3,692,40345,866,26210.45%57.80%-3.97%
Mar-95Apr-95May-952,407,421.2626,777,8444.25%4,664,98646,289,3569.96%51.61%-5.71%
Apr-95May-95Jun-952,305,538.3126,820,1693.43%3,826,78546,441,0089.15%60.25%-5.73%
May-95Jun-95Jul-952,411,935.1226,973,7273.34%3,703,60546,513,4098.22%65.12%-4.88%
Jun-95Jul-95Aug-952,306,862.6727,129,0333.74%4,381,46446,622,5006.43%52.65%-2.69%
Jul-95Aug-95Sep-952,092,278.7927,210,2444.78%3,691,88946,797,8646.78%56.67%-2.00%
Aug-95Sep-95Oct-952,004,898.9227,171,8744.50%3,440,01846,870,97846,870,9786.75%58.28%-2.24%
Sep-95Oct-95Nov-952,216,674.7927,174,4693.59%4,171,77447,150,0135.89%53.14%-2.31%
Oct-95Nov-95Dec-952,201,075.4827,171,8243.13%3,510,45447,408,1436.90%62.70%-3.77%
Nov-95Dec-95Jan-962,438,935.6027,282,2463.40%4,726,13048,170,5967.85%51.61%-4.45%
Dec-95Jan-96Feb-962,561,139.7927,252,7642.48%4,024,96047,237,3923.53%63.63%-1.06%
Jan-96Feb-96Mar-962,527,702.7927,608,7213.22%4,039,25347,873,7224.60%62.58%-1.39%
Feb-96Mar-96Apr-962,515,109.4627,989,5734.08%4,298,31948,479,6385.70%58.51%-1.61%
Mar-96Apr-96May-962,447,732.7828,029,8854.68%4,895,82248,710,4745.23%50.00%-0.55%
Apr-96May-96Jun-962,429,271.9828,153,6184.97%3,911,69848,795,3875.07%62.10%-0.10%
May-96Jun-96Jul-962,464,748.5228,206,4324.57%3,845,91748,937,6995.21%64.09%-0.64%
Jun-96Jul-96Aug-962,295,588.3628,195,1573.93%4,410,05348,966,2885.03%52.05%-1.10%
Jul-96Aug-96Sep-962,205,007.2228,307,8864.03%3,646,55848,920,9564.54%60.47%-0.50%
Aug-96Sep-96Oct-962,296,812.0128,599,7995.26%3,737,27649,218,21549,218,2155.01%61.46%0.25%
Sep-96Oct-96Nov-962,154,526.2128,537,6505.02%4,188,30849,234,7494.42%51.44%0.59%
Oct-96Nov-96Dec-962,293,198.5328,629,7735.37%3,583,03849,307,3334.01%64.00%1.36%
Nov-96Dec-96Jan-972,708,902.7828,899,7405.93%4,070,89648,652,0981.00%66.54%4.93%
Dec-96Jan-97Feb-972,783,164.4429,121,7656.86%5,436,40250,063,5415.98%51.19%0.88%
Jan-97Feb-97Mar-972,381,480.8328,975,5434.95%3,972,34249,996,6294.43%59.95%0.52%
Feb-97Mar-97Apr-972,625,135.0329,085,5693.92%4,301,91050,000,2203.14%61.02%0.78%
Mar-97Apr-97May-972,744,817.5029,382,6534.83%5,127,04750,231,4453.12%53.54%1.70%
Apr-97May-97Jun-972,600,466.3629,553,8484.97%3,739,22550,058,9712.59%69.55%2.38%
May-97Jun-97Jul-972,502,145.9029,591,2454.91%4,692,56450,905,6184.02%53.32%0.89%
Jun-97Jul-97Aug-972,346,221.2229,641,8785.13%4,354,23050,849,7953.85%53.88%1.28%
Jul-97Aug-97Sep-972,431,862.8129,868,7345.51%3,941,00651,144,2434.54%61.71%0.97%
Aug-97Sep-97Oct-972,472,535.0830,044,4575.05%3,994,35851,401,32451,401,3244.44%61.90%0.62%
Sep-97Oct-97Nov-972,461,31130,351,2426.36%4,724,65951,937,6755.49%52.10%0.87%
Oct-97Nov-97Dec-972,616,68530,674,7297.14%4,156,09552,510,7326.50%62.96%0.65%
Nov-97Dec-97Jan-982,776,30530,742,1316.38%4,547,08052,986,9168.91%61.06%-2.53%
Dec-97Jan-98Feb-982,996,56930,955,5356.30%5,749,20853,299,7226.46%52.12%-8.94%-0.17%
Jan-98Feb-98Mar-982,555,04531,129,0997.43%4,133,96353,461,3446.93%61.81%9.68%0.50%
Feb-98Mar-98Apr-982,729,33231,233,2967.38%4,385,57553,545,0097.09%62.23%0.43%0.29%
Mar-98Apr-98May-982,951,10731,439,5867.00%5,661,75654,079,7197.66%52.12%-10.11%-0.66%
Apr-98May-98Jun-982,945,74431,784,8637.55%4,546,76654,887,2609.65%64.79%12.66%-2.10%
May-98Jun-98Jul-982,711,12131,993,8388.12%4,257,82154,452,5176.97%63.67%-1.11%1.15%
Jun-98Jul-98Aug-982,699,34232,346,9599.13%5,336,11955,434,4069.02%50.59%-13.09%0.11%
Jul-98Aug-98Sep-982,682,89232,597,9889.14%4,129,81455,623,2148.76%64.96%14.38%0.38%
Aug-98Sep-98Oct-982,513,93332,639,3868.64%4,068,90355,697,75955,697,7598.36%61.78%-3.18%0.28%
Sep-98Oct-98Nov-982,503,72032,681,7957.68%5,124,30456,097,4058.01%48.86%-12.92%-0.33%
Oct-98Nov-98Dec-982,703,83132,768,9416.83%4,227,78556,169,0946.97%63.95%15.09%-0.14%
Nov-98Dec-98Jan-992,858,92632,851,5626.86%4,501,93656,123,9505.92%63.50%-0.45%0.94%
Dec-98Jan-99Feb-993,143,06232,998,0556.60%6,084,04156,458,7835.93%51.66%-11.84%0.67%
Jan-99Feb-99Mar-992,751,93833,194,9486.64%4,453,45856,778,2786.20%61.79%10.13%0.43%
Feb-99Mar-99Apr-992,801,13033,266,7466.51%4,354,65456,747,3575.98%64.32%2.53%0.53%
Mar-99Apr-99May-993,004,17733,319,8165.98%5,792,06956,877,6705.17%51.87%-12.46%0.81%
Apr-99May-99Jun-992,745,08433,119,1564.20%4,569,90356,900,8073.67%60.07%8.20%0.53%
May-99Jun-99Jul-992,905,84233,313,8774.13%4,783,10357,426,0885.46%60.75%0.68%-1.33%
Jun-99Jul-99Aug-992,918,38233,532,9183.67%5,705,84857,795,8174.26%51.15%-9.61%-0.59%
Jul-99Aug-99Sep-992,694,20433,544,2302.90%4,368,5954,368,59558,034,5994.34%61.67%10.52%-1.43%
Aug-99Sep-99Oct-992,670,87233,701,1693.25%4,173,2854,173,28558,138,98058,138,9804.38%64.00%2.33%-1.13%
Sep-99Oct-99Nov-992,750,89333,948,3423.88%4,419,5851,210,3915,629,97758,644,6534.54%48.86%-15.14%-0.67%
Oct-99Nov-99Dec-992,809,82334,054,3333.92%4,591,0054,591,00559,007,8725.05%61.20%12.34%-1.13%
Nov-99Dec-99Jan-003,006,65534,202,0624.11%4,612,9724,612,97259,118,9085.34%65.18%3.98%-1.23%
Dec-99Jan-00Feb-003,316,30334,375,3034.17%5,325,9421,245,2346,571,17659,606,0445.57%50.47%-14.71%-1.40%
Jan-00Feb-00Mar-002,867,39434,490,7593.90%4,587,6594,587,65959,740,2455.22%62.50%12.03%-1.31%
Feb-00Mar-00Apr-003,003,79234,693,4214.29%4,724,6354,724,63560,110,2265.93%63.58%1.07%-1.64%
Mar-00Apr-00May-003,315,32135,004,5655.06%5,152,5371,332,8326,485,36960,803,5266.90%51.12%-12.46%-1.85%
Apr-00May-00Jun-003,104,71735,364,1986.78%5,015,9675,015,96761,249,5917.64%61.90%10.78%-0.86%
May-00Jun-00Jul-003,013,37335,471,7296.48%4,869,2154,869,21561,335,7036.81%61.89%-0.01%-0.33%
Jun-00Jul-00Aug-003,005,63235,558,9786.04%4,787,2001,472,7086,259,90861,889,7647.08%48.01%-13.87%-1.04%
Jul-00Aug-00Sep-002,782,13535,646,9106.27%4,517,4774,517,47762,038,6456.90%61.59%13.57%-0.63%
Aug-00Sep-00Oct-002,803,47535,779,5136.17%4,404,5894,404,58962,269,95062,269,9507.11%63.65%2.06%-0.94%
Sep-00Oct-00Nov-002,838,21435,866,8345.65%4,633,2771,445,0636,078,34062,718,3136.95%46.69%-16.96%-1.30%
Oct-00Nov-00Dec-002,974,97836,031,9905.81%4,518,3894,518,38962,645,6976.16%65.84%19.15%-0.36%
Nov-00Dec-00Jan-012,947,21935,972,5545.18%4,747,0074,747,00762,779,7336.19%62.09%-3.76%-1.02%
Dec-00Jan-01Feb-013,600,77836,257,0295.47%5,330,0891,770,0567,100,14563,308,7016.21%50.71%-11.37%-0.74%
Jan-01Feb-01Mar-012,728,65236,118,2874.72%4,507,4304,507,43063,228,4725.84%60.54%9.82%-1.12%
Feb-01Mar-01Apr-013,023,86836,138,3634.16%4,905,6064,905,60663,409,4435.49%61.64%1.10%-1.32%
Mar-01Apr-01May-013,308,57736,131,6193.22%5,262,8461,515,2876,778,13363,702,2074.77%48.81%-12.83%-1.55%
Apr-01May-01Jun-013,027,54536,054,4471.95%4,822,8724,822,87263,509,1113.69%62.77%13.96%-1.74%
May-01Jun-01Jul-012,968,02636,009,1001.51%5,009,8455,009,84563,649,7413.77%59.24%-3.53%-2.26%
Jun-01Jul-01Aug-013,119,52836,122,9971.59%4,928,0721,613,4226,541,49463,931,3273.30%47.69%-11.56%-1.71%
Jul-01Aug-01Sep-012,863,71336,204,5751.56%4,544,7604,544,76063,958,6103.09%63.01%15.32%-1.53%
Aug-01Sep-01Oct-012,899,44636,300,5451.46%4,451,7664,451,76664,005,78764,005,7872.79%65.13%2.12%-1.33%
Sep-01Oct-01Nov-012,726,45736,188,7880.90%4,245,9191,528,8215,774,74063,702,1871.57%47.21%-17.92%-0.67%
Oct-01Nov-01Dec-012,950,59436,164,4040.37%4,386,7774,386,77763,570,5751.48%67.26%20.05%-1.11%
Nov-01Dec-01Jan-023,130,13936,347,3241.04%4,859,3934,859,39363,682,9611.44%64.41%-2.85%-0.40%
Dec-01Jan-02Feb-023,426,43236,172,978-0.23%5,599,1001,546,4727,145,57263,728,3890.66%47.95%-16.46%-0.89%
Jan-02Feb-02Mar-023,013,50036,457,8250.94%4,660,7454,660,74563,881,7041.03%64.66%16.71%-0.09%
Feb-02Mar-02Apr-023,203,84336,637,8001.38%5,172,3975,172,39764,148,4941.17%61.94%-2.72%0.22%
Mar-02Apr-02May-023,444,93136,774,1541.78%5,374,1861,460,9656,835,15264,205,5130.79%50.40%-11.54%0.99%
Apr-02May-02Jun-023,083,76236,830,3712.15%4,882,9614,882,96164,265,6021.19%63.15%12.75%0.96%
May-02Jun-02Jul-023,259,93337,122,2783.09%5,063,9265,063,92664,319,6831.05%64.38%1.22%2.04%
Jun-02Jul-02Aug-023,107,92837,110,6772.73%4,932,6331,352,8526,285,48464,063,6740.21%49.45%-14.93%2.53%
Jul-02Aug-02Sep-023,076,63437,323,5983.09%4,880,1644,880,16464,399,0770.69%63.04%13.60%2.40%
Aug-02Sep-02Oct-023,196,36837,620,5203.64%4,826,1284,826,12864,773,4391.20%66.23%3.19%2.44%
Sep-02Oct-02Nov-023,014,82337,908,8864.75%4,673,7281,263,8355,937,56364,936,2621.94%50.78%-15.46%2.82%
Oct-02Nov-02Dec-023,073,56438,031,8565.16%4,773,4924,773,49265,322,9762.76%64.39%13.61%2.41%
Nov-02Dec-02Jan-033,092,14837,993,8654.53%4,981,3314,981,33165,444,9152.77%62.07%-2.31%1.76%
Dec-02Jan-03Feb-033,591,55538,158,9885.49%5,555,1841,372,7886,927,97365,227,3152.35%51.84%-10.23%3.14%
Jan-03Feb-03Mar-033,148,79038,294,2785.04%4,978,8164,978,81665,545,3862.60%63.24%11.40%2.43%
Feb-03Mar-03Apr-032,693,64037,784,0763.13%4,841,1714,841,17165,214,1601.66%55.64%-7.60%1.47%
Mar-03Apr-03May-033,343,51537,682,6592.47%5,487,531837,1306,324,66264,703,6700.78%52.86%-2.78%1.69%
Apr-03May-03Jun-033,303,71437,902,6122.91%4,598,5264,598,52664,419,2350.24%71.84%18.98%2.67%
May-03Jun-03Jul-033,245,94237,888,6202.06%5,210,8665,210,86664,566,1750.38%62.29%-9.55%1.68%
&L&10Applied Month - month taxable sales are made with the vendor.Collection Month - month sales tax is collected by the State and posted by the County.Actual Receipt - month revenue is remitted to County.\funds\0101\excel\majrev.xls&R&10&D
salestax monthl_dataentry
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Change in 12 mo. Penny Collections vs 12 mo. 1/2 Cent
4th_cent_dataentry
Tourist Development TaxTourist Development Tax
Monthly Collection Receipts based on Official Report from Tax Collectors OfficeMonthly Collection Receipts based on Adjusted Report from Tourist Development for period 10/01/00 to present
AppliedCollectionActual4th Cent12 MonthMoving Avg.AppliedCollectionActual4th Cent12 MonthMoving Avg.
MonthMonthReceiptMonthlyTotal% ChangeMonthMonthReceiptMonthlyTotal% Change
Oct-96Nov-96Dec-96223,119Oct-96Nov-96Dec-96223,119
Nov-96Dec-96Jan-97199,874Nov-96Dec-96Jan-97199,874
Dec-96Jan-97Feb-97209,259Dec-96Jan-97Feb-97209,259
Jan-97Feb-97Mar-97340,237Jan-97Feb-97Mar-97340,237
Feb-97Mar-97Apr-97429,189Feb-97Mar-97Apr-97429,189
Mar-97Apr-97May-97539,213Mar-97Apr-97May-97539,213
Apr-97May-97Jun-97369,640Apr-97May-97Jun-97369,640
May-97Jun-97Jul-97278,332May-97Jun-97Jul-97278,332
Jun-97Jul-97Aug-97251,887Jun-97Jul-97Aug-97251,887
Jul-97Aug-97Sep-97277,776Jul-97Aug-97Sep-97277,776
Aug-97Sep-97Oct-97229,965Aug-97Sep-97Oct-97229,965
Sep-97Oct-97Nov-97197,8173,546,308Sep-97Oct-97Nov-97197,8173,546,308
Oct-97Nov-97Dec-97212,3083,535,497Oct-97Nov-97Dec-97212,3083,535,497
Nov-97Dec-97Jan-98241,7183,577,341Nov-97Dec-97Jan-98241,7183,577,341
Dec-97Jan-98Feb-98276,0043,644,086Dec-97Jan-98Feb-98276,0043,644,086
Jan-98Feb-98Mar-98380,0673,683,916Jan-98Feb-98Mar-98380,0673,683,916
Feb-98Mar-98Apr-98439,4163,694,143Feb-98Mar-98Apr-98439,4163,694,143
Mar-98Apr-98May-98505,2213,660,151Mar-98Apr-98May-98505,2213,660,151
Apr-98May-98Jun-98429,9953,720,506Apr-98May-98Jun-98429,9953,720,506
May-98Jun-98Jul-98302,2503,744,424May-98Jun-98Jul-98302,2503,744,424
Jun-98Jul-98Aug-98294,9853,787,522Jun-98Jul-98Aug-98294,9853,787,522
Jul-98Aug-98Sep-98290,8823,800,628Jul-98Aug-98Sep-98290,8823,800,628
Aug-98Sep-98Oct-98243,9403,814,603Aug-98Sep-98Oct-98243,9403,814,603
Sep-98Oct-98Nov-98203,1383,819,9247.7%Sep-98Oct-98Nov-98203,1383,819,9247.7%
Oct-98Nov-98Dec-98262,5963,870,2129.5%Oct-98Nov-98Dec-98262,5963,870,2129.5%
Nov-98Dec-98Jan-99244,6733,873,1678.3%Nov-98Dec-98Jan-99244,6733,873,1678.3%
Dec-98Jan-99Feb-99245,3093,842,4725.4%Dec-98Jan-99Feb-99245,3093,842,4725.4%
Jan-99Feb-99Mar-99332,6853,795,0903.0%Jan-99Feb-99Mar-99332,6853,795,0903.0%
Feb-99Mar-99Apr-99488,0033,843,6774.0%Feb-99Mar-99Apr-99488,0033,843,6774.0%
Mar-99Apr-99May-99552,4693,890,9256.3%Mar-99Apr-99May-99552,4693,890,9256.3%
Apr-99May-99Jun-99392,6803,853,6103.6%Apr-99May-99Jun-99392,6803,853,6103.6%
May-99Jun-99Jul-99383,5353,934,8955.1%May-99Jun-99Jul-99383,5353,934,8955.1%
Jun-99Jul-99Aug-99299,3863,939,2964.0%Jun-99Jul-99Aug-99299,3863,939,2964.0%
Jul-99Aug-99Sep-99327,0503,975,4644.6%Jul-99Aug-99Sep-99327,0503,975,4644.6%
Aug-99Sep-99Oct-99258,7573,990,2814.6%Aug-99Sep-99Oct-99258,7573,990,2814.6%
Sep-99Oct-99Nov-99238,5394,025,6825.4%Sep-99Oct-99Nov-99238,5394,025,6825.4%
Oct-99Nov-99Dec-99282,7614,045,8474.5%Oct-99Nov-99Dec-99282,7614,045,8474.5%
Nov-99Dec-99Jan-00262,1254,063,2994.9%Nov-99Dec-99Jan-00262,1254,063,2994.9%
Dec-99Jan-00Feb-00245,3364,063,3265.7%Dec-99Jan-00Feb-00245,3364,063,3265.7%
Jan-00Feb-00Mar-00371,8824,102,5238.1%Jan-00Feb-00Mar-00371,8824,102,5238.1%
Feb-00Mar-00Apr-00506,1944,120,7147.2%Feb-00Mar-00Apr-00506,1944,120,7147.2%
Mar-00Apr-00May-00572,8614,141,1066.4%Mar-00Apr-00May-00572,8614,141,1066.4%
Apr-00May-00Jun-00517,3914,265,81710.7%Apr-00May-00Jun-00517,3914,265,81710.7%
May-00Jun-00Jul-00370,4884,252,7708.1%May-00Jun-00Jul-00370,4884,252,7708.1%
Jun-00Jul-00Aug-00327,3024,280,6868.7%Jun-00Jul-00Aug-00327,3024,280,6868.7%
Jul-00Aug-00Sep-00342,6874,296,3238.1%Jul-00Aug-00Sep-00342,6874,296,3238.1%
Aug-00Sep-00Oct-00263,4814,301,0477.8%Aug-00Sep-00Oct-00263,4814,301,0477.8%
Sep-00Oct-00Nov-00236,3824,298,8906.8%Sep-00Oct-00Nov-00236,3824,298,8906.8%
Oct-00Nov-00Dec-00291,8704,307,9996.5%Oct-00Nov-00Dec-00291,8704,307,9996.5%
Nov-00Dec-00Jan-01187,7734,233,6474.2%Nov-00Dec-00Jan-01281,4634,327,3386.5%
Dec-00Jan-01Feb-01351,5964,339,9076.8%Dec-00Jan-01Feb-01257,9064,339,9076.8%
Jan-01Feb-01Mar-01436,1204,404,1457.4%Jan-01Feb-01Mar-01436,1204,404,1457.4%
Feb-01Mar-01Apr-01551,8314,449,7828.0%Feb-01Mar-01Apr-01551,8314,449,7828.0%
Mar-01Apr-01May-01623,0004,499,9218.7%Mar-01Apr-01May-01623,0004,499,9218.7%
Apr-01May-01Jun-01482,1924,464,7224.7%Apr-01May-01Jun-01482,1924,464,7214.7%
May-01Jun-01Jul-01335,8924,430,1264.2%May-01Jun-01Jul-01335,8924,430,1254.2%
Jun-01Jul-01Aug-01340,7694,443,5933.8%Jun-01Jul-01Aug-01340,7694,443,5923.8%
Jul-01Aug-01Sep-01348,0314,448,9373.6%Jul-01Aug-01Sep-01348,0314,448,9363.6%
Aug-01Sep-01Oct-01267,7274,453,1833.5%Aug-01Sep-01Oct-01267,7274,453,1823.5%
Sep-01Oct-01Nov-01190,9164,407,7172.5%Sep-01Oct-01Nov-01190,9164,407,7152.5%
Oct-01Nov-01Dec-01247,1064,362,9521.3%Oct-01Nov-01Dec-01247,1064,362,9511.3%
Nov-01Dec-01Jan-02204,0804,379,2593.4%Nov-01Dec-01Jan-02222,8424,304,329-0.5%
Dec-01Jan-02Feb-02248,7504,276,413-1.5%Dec-01Jan-02Feb-02229,9894,276,412-1.5%
Jan-02Feb-02Mar-02321,8404,162,133-5.5%Jan-02
Feb-02Mar-02Apr-02455,3724,065,674-8.6%Feb-02
Mar-02Apr-02May-02581,7324,024,406-10.6%Mar-02
Apr-02May-02Jun-02416,1943,958,408-11.3%Apr-02
May-02Jun-02Jul-02324,9723,947,488-10.9%May-02
Jun-02Jul-02Aug-02322,1133,928,833-11.6%Jun-02
Jul-02Aug-02Sep-02367,4453,948,247-11.3%Jul-02
Aug-02Sep-02Oct-02268,6913,949,211-11.3%Aug-02
Sep-02Oct-02Nov-02208,2053,966,501-10.0%Sep-02
Oct-02Nov-02Dec-02254,9053,974,300-8.9%
Nov-02Dec-02Jan-03249,8124,020,033-8.2%
Dec-02Jan-03Feb-03226,9873,998,270-6.5%
Jan-03Feb-03Mar-03322,2903,998,720-3.9%
Feb-03Mar-03Apr-03446,2023,989,551-1.9%
Mar-03Apr-03May-03579,0483,986,867-0.9%
Apr-03May-03Jun-03454,6334,025,3051.7%
May-03Jun-03Jul-03341,7084,042,0422.4%
Jun-03Jul-03Aug-03324,3504,044,2782.9%
&R&8&F&A&D
&LApplied Month - month taxable sales are made with vendor.Collection Month - month sales tax is collected by the State.Actual Receipt - month revenue is remitted to County.&R&D
Steve Farber indicated there is approx. a $47,000 discrepancy in gross receipts between the Tax Collector's figures and a report received by CVB for the applied month of Nov. 2001. The adjustment will be made by the Tax Collector's office in the following month.
TDCChart
TDCChart
282761291870247105.57254905.33260365.5
262125187773204079.91249812.42271650.07
245336351596248750226987.47252758.93
371882436120321840322290344783.72
506194551831455371.91446202.24503046.35
572861623000581731.94579047.99649553.15
517391482192416194454632.68APR
370488335892324972.14341708.49MAY
327302340769322113.45324349.53JUN
342687348031367445.43365966.5JUL
263481267727268690.89295006.13AUG
236382190915.68208205.28277426.42SEP
FY00
FY01
FY02
FY03
FY04
Tourist Development Tax - 4th Cent Monthly Collections - FY00 to FY04
Chart
0.06806763720.05474063740.0621188171
0.07352109910.04718738240.0583898925
0.07985703450.04164886530.0548861184
0.08664714210.03219732920.0476728972
0.04662764480.0195183150.0368903794
0.04170364260.01514928130.0377274105
0.03805628350.0158614950.0329870848
0.03552200340.01564412780.0309478877
0.03537185250.01456230460.0278759985
0.02531506510.00897637350.0156871875
0.01275609630.00367491220.0147636297
0.03439402480.01041821180.0143872584
-0.0146302306-0.00231821310.0066292289
-0.05495092460.00940071650.0103312952
-0.08632061750.01382013020.0116552159
-0.10567185290.01778318920.0079009288
-0.11340325110.0215208880.0119115357
-0.10894449730.03091378490.0105254584
-0.11584328270.02734214330.0020701433
-0.11254148350.03090835470.0068867423
-0.11317120360.03636239510.0119934794
-0.1001008440.04753122490.0193725604
-0.08908004210.051637850.0275662292
-0.08202902750.04530019640.0276675828
-0.06504116640.05490314830.0235205414
-0.03926181450.05037199080.0260431653
-0.01872345860.0312867030.016612478
-0.00932792810.02470499060.0077587826
0.01690005420.02911294740.0023905846
0.02395283190.02064372870.0038322889
0.02938408470.02271201190.0121690001
0.02394778980.02115060810.0106394264
0.03036129050.01324100990.0080356041
0.04332148180.01358117730.0061260114
0.04264778150.01689008780.0047419589
0.03621866730.02206139350.0079819132
0.04830444350.0226814860.0142838999
0.05381170120.02363910540.0078667996
0.0704820540.05327078780.0201961325
0.08888705390.06611688460.0417820593
0.08856473770.0642986850.057317889
Tourist
1/2 Cent
Penny
% Change
Revenues - Moving 12 Month Average
Chart2
Chart2
3515963600777.967100144.56
4361202728652.134507430.13
5518313023867.954905606.35
6230003308576.756778132.58
4821923027545.074822872.05
3358922968026.455009844.6
3407693119528.496541494.25
3480312863712.824544760.47
2677272899446.264451765.96
190915.682726457.485774740.18
247105.572950593.544386777
204079.913130138.974859393
2487503426431.627145572.32
3218403013499.684660745.05
455371.913203842.655172396.64
581731.943444931.076835151.65
4161943083761.864882961.28
324972.143259933.355063925.58
322113.453107927.866285484.44
367445.433076634.024880163.68
268690.893196367.974826128.23
208205.283014823.235937562.74
254905.333073563.844773491.79
249812.423092147.634981331.33
226987.473591554.726927972.69
3222903148790.114978815.53
446202.242693640.084841170.61
579047.993343514.566324661.89
454632.683303714.174598526.25
341708.493245941.835210865.81
324349.533172843.146562573.87
365966.53236113.885121145.28
295006.133202006.565035814.97
277426.423319902.65977691.87
260365.53324048.235072165.17
271650.073249992.55315886.42
252758.933783982.777119697.87
344783.723323820.474880817.98
503046.353290982.515311385.98
649553.15
Tourist
1/2 Cent
Penny
Major Revenues - Monthly Collections
data_movavg
SALES TAX REVENUES - 12 MONTH MOVING AVERAGE
Tourist Development TaxHalf Cent Sales TaxPenny Sales Tax
AppliedPriorMovingCurrentMovingAppliedPriorMovingCurrentMovingAppliedPriorMovingCurrentMoving
Month12 Month TotalAverage12 Month TotalAverageMonth12 Month TotalAverage12 Month TotalAverageMonth12 Month TotalAverage12 Month TotalAverage
Dec-004,063,3265.7%4,339,9076.8%Dec-0034,375,3034.2%36,257,0295.5%Dec-0059,606,0445.6%63,308,7016.2%
Jan-014,102,5238.1%4,404,1457.4%Jan-0134,490,7593.9%36,118,2874.7%Jan-0159,740,2455.2%63,228,4725.8%
Feb-014,120,7147.2%4,449,7828.0%Feb-0134,693,4214.3%36,138,3634.2%Feb-0160,110,2265.9%63,409,4435.5%
Mar-014,141,1066.4%4,499,9218.7%Mar-0135,004,5655.1%36,131,6193.2%Mar-0160,803,5266.9%63,702,2074.8%
Apr-014,265,81710.7%4,464,7224.7%Apr-0135,364,1986.8%36,054,4472.0%Apr-0161,249,5917.6%63,509,1113.7%
May-014,252,7708.1%4,430,1264.2%May-0135,471,7296.5%36,009,1001.5%May-0161,335,7036.8%63,649,7413.8%
Jun-014,280,6868.7%4,443,5933.8%Jun-0135,558,9786.0%36,122,9971.6%Jun-0161,889,7647.1%63,931,3273.3%
Jul-014,296,3238.1%4,448,9373.6%Jul-0135,646,9106.3%36,204,5751.6%Jul-0162,038,6456.9%63,958,6103.1%
Aug-014,301,0477.8%4,453,1833.5%Aug-0135,779,5136.2%36,300,5451.5%Aug-0162,269,9507.1%64,005,7872.8%
Sep-014,298,8906.8%4,407,7172.5%Sep-0135,866,8345.7%36,188,7880.9%Sep-0162,718,3136.9%63,702,1871.6%
Oct-014,307,9996.5%4,362,9521.3%Oct-0136,031,9905.8%36,164,4040.4%Oct-0162,645,6976.2%63,570,5751.5%
Nov-014,233,6474.2%4,379,2593.4%Nov-0135,972,5545.2%36,347,3241.0%Nov-0162,779,7336.2%63,682,9611.4%
Dec-014,339,9076.8%4,276,413-1.5%Dec-0136,257,0295.5%36,172,978-0.2%Dec-0163,308,7016.2%63,728,3890.7%
Jan-024,404,1457.4%4,162,133-5.5%Jan-0236,118,2874.7%36,457,8250.9%Jan-0263,228,4725.8%63,881,7041.0%
Feb-024,449,7828.0%4,065,674-8.6%Feb-0236,138,3634.2%36,637,8001.4%Feb-0263,409,4435.5%64,148,4941.2%
Mar-024,499,9218.7%4,024,406-10.6%Mar-0236,131,6193.2%36,774,1541.8%Mar-0263,702,2074.8%64,205,5130.8%
Apr-024,464,7224.7%3,958,408-11.3%Apr-0236,054,4472.0%36,830,3712.2%Apr-0263,509,1113.7%64,265,6021.2%
May-024,430,1264.2%3,947,488-10.9%May-0236,009,1001.5%37,122,2783.1%May-0263,649,7413.8%64,319,6831.1%
Jun-024,443,5933.8%3,928,833-11.6%Jun-0236,122,9971.6%37,110,6772.7%Jun-0263,931,3273.3%64,063,6740.2%
Jul-024,448,9373.6%3,948,247-11.3%Jul-0236,204,5751.6%37,323,5983.1%Jul-0263,958,6103.1%64,399,0770.7%
Aug-024,453,1833.5%3,949,211-11.3%Aug-0236,300,5451.5%37,620,5203.6%Aug-0264,005,7872.8%64,773,4391.2%
Sep-024,407,7172.5%3,966,501-10.0%Sep-0236,188,7880.9%37,908,8864.8%Sep-0263,702,1871.6%64,936,2621.9%
Oct-024,362,9521.3%3,974,300-8.9%Oct-0236,164,4040.4%38,031,8565.2%Oct-0263,570,5751.5%65,322,9762.8%
Nov-024,379,2593.4%4,020,033-8.2%Nov-0236,347,3241.0%37,993,8654.5%Nov-0263,682,9611.4%65,444,9152.8%
Dec-024,276,413-1.5%3,998,270-6.5%Dec-0236,172,978-0.2%38,158,9885.5%Dec-0263,728,3890.7%65,227,3152.4%
Jan-034,162,133-5.5%3,998,720-3.9%Jan-0336,457,8250.9%38,294,2785.0%Jan-0363,881,7041.0%65,545,3862.6%
Feb-034,065,674-8.6%3,989,551-1.9%Feb-0336,637,8001.4%37,784,0763.1%Feb-0364,148,4941.2%65,214,1601.7%
Mar-034,024,406-10.6%3,986,867-0.9%Mar-0336,774,1541.8%37,682,6592.5%Mar-0364,205,5130.8%64,703,6700.8%
Apr-033,958,408-11.3%4,025,3051.7%Apr-0336,830,3712.2%37,902,6122.9%Apr-0364,265,6021.2%64,419,2350.2%
May-033,947,488-10.9%4,042,0422.4%May-0337,122,2783.1%37,888,6202.1%May-0364,319,6831.1%64,566,1750.4%
Jun-033,928,833-11.6%4,044,2782.9%Jun-0337,110,6772.7%37,953,5352.3%Jun-0364,063,6740.2%64,843,2641.2%
Jul-033,948,247-11.3%4,042,7992.4%Jul-0337,323,5983.1%38,113,0152.1%Jul-0364,399,0770.7%65,084,2461.1%
Aug-033,949,211-11.3%4,069,1143.0%Aug-0337,620,5203.6%38,118,6541.3%Aug-0364,773,4391.2%65,293,9330.8%
Sep-033,966,501-10.0%4,138,3354.3%Sep-0337,908,8864.8%38,423,7331.4%Sep-0364,936,2621.9%65,334,0620.6%
Oct-033,974,300-8.9%4,143,7954.3%Oct-0338,031,8565.2%38,674,2181.7%Oct-0365,322,9762.8%65,632,7350.5%
Nov-034,020,033-8.2%4,165,6333.6%Nov-0337,993,8654.5%38,832,0622.2%Nov-0365,444,9152.8%65,967,2900.8%
Dec-033,998,270-6.5%4,191,4044.8%Dec-0338,158,9885.5%39,024,4902.3%Dec-0365,227,3152.4%66,159,0161.4%
Jan-043,998,720-3.9%4,213,8985.4%Jan-0438,294,2785.0%39,199,5212.4%Jan-0465,545,3862.6%66,061,0180.8%
Feb-043,989,551-1.9%4,270,7427.0%Feb-0437,784,0763.1%39,796,8635.3%Feb-0465,214,1601.7%66,531,2332.0%
Mar-043,986,867-0.9%4,341,2478.9%Mar-0437,682,6592.5%40,174,1196.6%Mar-0464,703,6700.8%67,407,1224.2%
Apr-044,025,3051.7%4,381,8058.9%Apr-0437,902,6122.9%40,339,7006.4%Apr-0464,419,2350.2%68,111,6095.7%
May-04
moving avg graph_data
MonthTourist1/2 CentPennyInterest Earnings
Dec-006.8%5.5%6.2%23.30
Jan-017.4%4.7%5.8%16.50
Feb-018.0%4.2%5.5%14.40
Mar-018.7%3.2%4.8%20.90
Apr-014.7%2.0%3.7%24.80
May-014.2%1.5%3.8%10.20
Jun-013.8%1.6%3.3%6.10
Jul-013.6%1.6%3.1%7.10
Aug-013.5%1.5%2.8%5.90
Sep-012.5%0.9%1.6%5.80
Oct-011.3%0.4%1.5%3.20
Nov-013.4%1.0%1.4%1.10
Dec-01-1.5%-0.2%0.7%
Jan-02-5.5%0.9%1.0%
Feb-02-8.6%1.4%1.2%
Mar-02-10.6%1.8%0.8%
Apr-02-11.3%2.2%1.2%
May-02-10.9%3.1%1.1%
Jun-02-11.6%2.7%0.2%
Jul-02-11.3%3.1%0.7%
Aug-02-11.3%3.6%1.2%
Sep-02-10.0%4.8%1.9%
Oct-02-8.9%5.2%2.8%
Nov-02-8.2%4.5%2.8%
Dec-02-6.5%5.5%2.4%
Jan-03-3.9%5.0%2.6%
Feb-03-1.9%3.1%1.7%
Mar-03-0.9%2.5%0.8%
Apr-031.7%2.9%0.2%
May-032.4%2.1%0.4%
Jun-032.9%2.3%1.2%
Jul-032.4%2.1%1.1%
Aug-033.0%1.3%0.8%
Sep-034.3%1.4%0.6%
Oct-034.3%1.7%0.5%
Nov-033.6%2.2%0.8%
Dec-034.8%2.3%1.4%
Jan-045.4%2.4%0.8%
Feb-047.0%5.3%2.0%
Mar-048.9%6.6%4.2%
Apr-048.9%6.4%5.7%
4th_cent_dataentry
Tourist Development TaxTourist Development Tax
Monthly Collection Receipts based on Official Report from Tax Collectors OfficeMonthly Collection Receipts based on Adjusted Report from Tourist Development for period 10/01/00 to present
AppliedCollectionActual4th Cent12 MonthMoving Avg.AppliedCollectionActual4th Cent12 MonthMoving Avg.
MonthMonthReceiptMonthlyTotal% ChangeMonthMonthReceiptMonthlyTotal% Change
Oct-96Nov-96Dec-96223,119Oct-96Nov-96Dec-96223,119
Nov-96Dec-96Jan-97199,874Nov-96Dec-96Jan-97199,874
Dec-96Jan-97Feb-97209,259Dec-96Jan-97Feb-97209,259
Jan-97Feb-97Mar-97340,237Jan-97Feb-97Mar-97340,237
Feb-97Mar-97Apr-97429,189Feb-97Mar-97Apr-97429,189
Mar-97Apr-97May-97539,213Mar-97Apr-97May-97539,213
Apr-97May-97Jun-97369,640Apr-97May-97Jun-97369,640
May-97Jun-97Jul-97278,332May-97Jun-97Jul-97278,332
Jun-97Jul-97Aug-97251,887Jun-97Jul-97Aug-97251,887
Jul-97Aug-97Sep-97277,776Jul-97Aug-97Sep-97277,776
Aug-97Sep-97Oct-97229,965Aug-97Sep-97Oct-97229,965
Sep-97Oct-97Nov-97197,8173,546,308Sep-97Oct-97Nov-97197,8173,546,308
Oct-97Nov-97Dec-97212,3083,535,497Oct-97Nov-97Dec-97212,3083,535,497
Nov-97Dec-97Jan-98241,7183,577,341Nov-97Dec-97Jan-98241,7183,577,341
Dec-97Jan-98Feb-98276,0043,644,086Dec-97Jan-98Feb-98276,0043,644,086
Jan-98Feb-98Mar-98380,0673,683,916Jan-98Feb-98Mar-98380,0673,683,916
Feb-98Mar-98Apr-98439,4163,694,143Feb-98Mar-98Apr-98439,4163,694,143
Mar-98Apr-98May-98505,2213,660,151Mar-98Apr-98May-98505,2213,660,151
Apr-98May-98Jun-98429,9953,720,506Apr-98May-98Jun-98429,9953,720,506
May-98Jun-98Jul-98302,2503,744,424May-98Jun-98Jul-98302,2503,744,424
Jun-98Jul-98Aug-98294,9853,787,522Jun-98Jul-98Aug-98294,9853,787,522
Jul-98Aug-98Sep-98290,8823,800,628Jul-98Aug-98Sep-98290,8823,800,628
Aug-98Sep-98Oct-98243,9403,814,603Aug-98Sep-98Oct-98243,9403,814,603
Sep-98Oct-98Nov-98203,1383,819,9247.7%Sep-98Oct-98Nov-98203,1383,819,9247.7%
Oct-98Nov-98Dec-98262,5963,870,2129.5%Oct-98Nov-98Dec-98262,5963,870,2129.5%
Nov-98Dec-98Jan-99244,6733,873,1678.3%Nov-98Dec-98Jan-99244,6733,873,1678.3%
Dec-98Jan-99Feb-99245,3093,842,4725.4%Dec-98Jan-99Feb-99245,3093,842,4725.4%
Jan-99Feb-99Mar-99332,6853,795,0903.0%Jan-99Feb-99Mar-99332,6853,795,0903.0%
Feb-99Mar-99Apr-99488,0033,843,6774.0%Feb-99Mar-99Apr-99488,0033,843,6774.0%
Mar-99Apr-99May-99552,4693,890,9256.3%Mar-99Apr-99May-99552,4693,890,9256.3%
Apr-99May-99Jun-99392,6803,853,6103.6%Apr-99May-99Jun-99392,6803,853,6103.6%
May-99Jun-99Jul-99383,5353,934,8955.1%May-99Jun-99Jul-99383,5353,934,8955.1%
Jun-99Jul-99Aug-99299,3863,939,2964.0%Jun-99Jul-99Aug-99299,3863,939,2964.0%
Jul-99Aug-99Sep-99327,0503,975,4644.6%Jul-99Aug-99Sep-99327,0503,975,4644.6%
Aug-99Sep-99Oct-99258,7573,990,2814.6%Aug-99Sep-99Oct-99258,7573,990,2814.6%
Sep-99Oct-99Nov-99238,5394,025,6825.4%Sep-99Oct-99Nov-99238,5394,025,6825.4%
Oct-99Nov-99Dec-99282,7614,045,8474.5%Oct-99Nov-99Dec-99282,7614,045,8474.5%
Nov-99Dec-99Jan-00262,1254,063,2994.9%Nov-99Dec-99Jan-00262,1254,063,2994.9%
Dec-99Jan-00Feb-00245,3364,063,3265.7%Dec-99Jan-00Feb-00245,3364,063,3265.7%
Jan-00Feb-00Mar-00371,8824,102,5238.1%Jan-00Feb-00Mar-00371,8824,102,5238.1%
Feb-00Mar-00Apr-00506,1944,120,7147.2%Feb-00Mar-00Apr-00506,1944,120,7147.2%
Mar-00Apr-00May-00572,8614,141,1066.4%Mar-00Apr-00May-00572,8614,141,1066.4%
Apr-00May-00Jun-00517,3914,265,81710.7%Apr-00May-00Jun-00517,3914,265,81710.7%
May-00Jun-00Jul-00370,4884,252,7708.1%May-00Jun-00Jul-00370,4884,252,7708.1%
Jun-00Jul-00Aug-00327,3024,280,6868.7%Jun-00Jul-00Aug-00327,3024,280,6868.7%
Jul-00Aug-00Sep-00342,6874,296,3238.1%Jul-00Aug-00Sep-00342,6874,296,3238.1%
Aug-00Sep-00Oct-00263,4814,301,0477.8%Aug-00Sep-00Oct-00263,4814,301,0477.8%
Sep-00Oct-00Nov-00236,3824,298,8906.8%Sep-00Oct-00Nov-00236,3824,298,8906.8%
Oct-00Nov-00Dec-00291,8704,307,9996.5%Oct-00Nov-00Dec-00291,8704,307,9996.5%
Nov-00Dec-00Jan-01187,7734,233,6474.2%Nov-00Dec-00Jan-01281,4634,327,3386.5%
Dec-00Jan-01Feb-01351,5964,339,9076.8%Dec-00Jan-01Feb-01257,9064,339,9076.8%
Jan-01Feb-01Mar-01436,1204,404,1457.4%Jan-01Feb-01Mar-01436,1204,404,1457.4%
Feb-01Mar-01Apr-01551,8314,449,7828.0%Feb-01Mar-01Apr-01551,8314,449,7828.0%
Mar-01Apr-01May-01623,0004,499,9218.7%Mar-01Apr-01May-01623,0004,499,9218.7%
Apr-01May-01Jun-01482,1924,464,7224.7%Apr-01May-01Jun-01482,1924,464,7214.7%
May-01Jun-01Jul-01335,8924,430,1264.2%May-01Jun-01Jul-01335,8924,430,1254.2%
Jun-01Jul-01Aug-01340,7694,443,5933.8%Jun-01Jul-01Aug-01340,7694,443,5923.8%
Jul-01Aug-01Sep-01348,0314,448,9373.6%Jul-01Aug-01Sep-01348,0314,448,9363.6%
Aug-01Sep-01Oct-01267,7274,453,1833.5%Aug-01Sep-01Oct-01267,7274,453,1823.5%
Sep-01Oct-01Nov-01190,9164,407,7172.5%Sep-01Oct-01Nov-01190,9164,407,7152.5%
Oct-01Nov-01Dec-01247,1064,362,9521.3%Oct-01Nov-01Dec-01247,1064,362,9511.3%
Nov-01Dec-01Jan-02204,0804,379,2593.4%Nov-01Dec-01Jan-02222,8424,304,329-0.5%
Dec-01Jan-02Feb-02248,7504,276,413-1.5%Dec-01Jan-02Feb-02229,9894,276,412-1.5%
Jan-02Feb-02Mar-02321,8404,162,133-5.5%Jan-02
Feb-02Mar-02Apr-02455,3724,065,674-8.6%Feb-02
Mar-02Apr-02May-02581,7324,024,406-10.6%Mar-02
Apr-02May-02Jun-02416,1943,958,408-11.3%Apr-02
May-02Jun-02Jul-02324,9723,947,488-10.9%May-02
Jun-02Jul-02Aug-02322,1133,928,833-11.6%Jun-02
Jul-02Aug-02Sep-02367,4453,948,247-11.3%Jul-02
Aug-02Sep-02Oct-02268,6913,949,211-11.3%Aug-02
Sep-02Oct-02Nov-02208,2053,966,501-10.0%Sep-02
Oct-02Nov-02Dec-02254,9053,974,300-8.9%
Nov-02Dec-02Jan-03249,8124,020,033-8.2%
Dec-02Jan-03Feb-03226,9873,998,270-6.5%
Jan-03Feb-03Mar-03322,2903,998,720-3.9%
Feb-03Mar-03Apr-03446,2023,989,551-1.9%
Mar-03Apr-03May-03579,0483,986,867-0.9%
Apr-03May-03Jun-03454,6334,025,3051.7%OCT
May-03Jun-03Jul-03341,7084,042,0422.4%NOV
Jun-03Jul-03Aug-03324,3504,044,2782.9%DEC
Jul-03Aug-03Sep-03365,9674,042,7992.4%JAN
Aug-03Sep-03Oct-03295,0064,069,1143.0%FEB
Sep-03Oct-03Nov-03277,4264,138,3354.3%MAR
Oct-03Nov-03Dec-03260,3664,143,7954.3%APR
Nov-03Dec-03Jan-04271,6504,165,6333.6%MAY
Dec-03Jan-04Feb-04252,7594,191,4044.8%JUN
Jan-04Feb-04Mar-04344,7844,213,8985.4%JUL
Feb-04Mar-04Apr-04503,0464,270,7427.0%AUG
Mar-04Apr-04May-04649,5534,341,2478.9%SEP
Apr-04May-04Jun-04495,1914,381,8058.9%
&R&8&F&A&D
&LApplied Month - month taxable sales are made with vendor.Collection Month - month sales tax is collected by the State.Actual Receipt - month revenue is remitted to County.&R&D
Steve Farber indicated there is approx. a $47,000 discrepancy in gross receipts between the Tax Collector's figures and a report received by CVB for the applied month of Nov. 2001. The adjustment will be made by the Tax Collector's office in the following month.
salestax monthl_dataentry
AppliedCollectionActual1/2 cent12 MonthMoving Avg.MonthlyQuarterlyTotal12 MonthMoving Avg.1/2 cent vsDifference
MonthMonthReceiptMonthlyTotal% ChangePennyPennyPennyTotal% ChangePenny12 month Change
Sep-86Oct-86Nov-861,391,280.69
Oct-86Nov-86Dec-861,391,161.67
Nov-86Dec-86Jan-871,497,630.39
Dec-86Jan-87Feb-871,637,957.23
Jan-87Feb-87Mar-871,289,133.94
Feb-87Mar-87Apr-871,477,408.45
Mar-87Apr-87May-871,602,630.11
Apr-87May-87Jun-871,529,764.34
May-87Jun-87Jul-871,482,456.95
Jun-87Jul-87Aug-871,400,622.41
Jul-87Aug-87Sep-871,498,158.19
Aug-87Sep-87Oct-871,558,339.9217,756,544
Sep-87Oct-87Nov-871,618,501.4617,983,765
Oct-87Nov-87Dec-871,678,112.0318,270,715
Nov-87Dec-87Jan-881,806,417.1618,579,502
Dec-87Jan-88Feb-882,009,178.1518,950,723
Jan-88Feb-88Mar-881,400,826.4219,062,416
Feb-88Mar-88Apr-881,788,579.0219,373,586
Mar-88Apr-88May-882,066,621.3819,837,577
Apr-88May-88Jun-881,858,693.2520,166,506
May-88Jun-88Jul-881,805,344.6520,489,394
Jun-88Jul-88Aug-881,977,642.7621,066,414
Jul-88Aug-88Sep-881,723,018.5821,291,275
Aug-88Sep-88Oct-881,602,759.2721,335,69420.16%
Sep-88Oct-88Nov-881,630,223.7021,347,41618.70%
Oct-88Nov-88Dec-881,696,930.8121,366,23516.94%
Nov-88Dec-88Jan-891,851,026.1121,410,84415.24%
Dec-88Jan-89Feb-892,032,383.5021,434,04913.10%
Jan-89Feb-89Mar-891,776,438.8121,809,66214.41%
Feb-89Mar-89Apr-891,827,631.1721,848,71412.78%
Mar-89Apr-89May-892,129,036.7421,911,12910.45%
Apr-89May-89Jun-891,898,255.4321,950,6928.85%
May-89Jun-89Jul-891,606,525.6721,751,8736.16%
Jun-89Jul-89Aug-891,765,023.9021,539,2542.24%
Jul-89Aug-89Sep-891,726,029.7021,542,2651.18%
Aug-89Sep-89Oct-891,848,673.3021,788,1792.12%
Sep-89Oct-89Nov-891,760,506.5621,918,4622.68%
Oct-89Nov-89Dec-891,815,520.6622,037,0523.14%
Nov-89Dec-89Jan-901,842,706.5222,028,7322.89%
Dec-89Jan-90Feb-902,163,304.4322,159,6533.39%
Jan-90Feb-90Mar-901,787,159.5322,170,3741.65%
Feb-90Mar-90Apr-901,875,496.2522,218,2391.69%3,048,279
Mar-90Apr-90May-902,193,974.9222,283,1771.70%3,576,187
Apr-90May-90Jun-901,907,597.0722,292,5191.56%3,210,158
May-90Jun-90Jul-901,708,332.3622,394,3252.95%3,172,753
Jun-90Jul-90Aug-901,777,152.4122,406,4544.03%3,062,426
Jul-90Aug-90Sep-901,763,510.7522,443,9354.19%3,031,296
Aug-90Sep-90Oct-901,699,813.0522,295,0752.33%2,929,46322,030,561
Sep-90Oct-90Nov-901,664,149.8922,198,7181.28%2,883,459
Oct-90Nov-90Dec-901,850,118.6522,233,3160.89%3,099,454
Nov-90Dec-90Jan-911,940,602.0122,331,2111.37%3,358,692
Dec-90Jan-91Feb-912,048,973.5622,216,8800.26%3,483,190
Jan-91Feb-91Mar-911,842,942.9522,272,6640.46%3,182,06738,037,423
Feb-91Mar-91Apr-911,898,284.8222,295,4520.35%3,331,11738,320,262
Mar-91Apr-91May-912,030,447.6222,131,925-0.68%3,567,13338,311,207
Apr-91May-91Jun-911,949,275.3122,173,603-0.53%3,381,53938,482,589
May-91Jun-91Jul-911,605,083.0422,070,354-1.45%3,137,21738,447,053
Jun-91Jul-91Aug-911,745,136.7922,038,338-1.64%3,030,48538,415,111
Jul-91Aug-91Sep-911,751,763.3722,026,591-1.86%3,045,97738,429,792
Aug-91Sep-91Oct-911,834,206.7022,160,985-0.60%3,024,23638,524,56638,524,566
Sep-91Oct-91Nov-911,727,113.2022,223,9480.11%2,964,02738,605,134
Oct-91Nov-91Dec-911,869,615.1022,243,4440.05%3,090,91338,596,593
Nov-91Dec-91Jan-921,995,642.1522,298,485-0.15%3,401,66638,639,567
Dec-91Jan-92Feb-922,070,285.9722,319,7970.46%3,588,44938,744,826
Jan-92Feb-92Mar-921,882,469.6622,359,3240.39%3,189,08838,751,8471.88%59.03%-1.49%
Feb-92Mar-92Apr-922,013,049.4422,474,0880.80%3,347,78738,768,5161.17%60.13%-0.37%
Mar-92Apr-92May-922,145,459.9822,589,1012.07%3,552,13638,753,5191.15%60.40%0.91%
Apr-92May-92Jun-921,863,815.8022,503,6411.49%3,350,44338,722,4240.62%55.63%0.87%
May-92Jun-92Jul-921,630,322.1922,528,8802.08%3,230,83738,816,0430.96%50.46%1.12%
Jun-92Jul-92Aug-921,847,342.3822,631,0862.69%3,148,89138,934,4491.35%58.67%1.34%
Jul-92Aug-92Sep-921,937,215.4522,816,5383.59%3,189,76139,078,2331.69%60.73%1.90%
Aug-92Sep-92Oct-921,772,882.1522,755,2132.68%3,137,28139,191,27839,191,2781.73%56.51%0.95%
Sep-92Oct-92Nov-921,827,468.7322,855,5692.84%3,086,26939,313,5201.83%59.21%1.01%
Oct-92Nov-92Dec-921,984,216.2922,970,1703.27%3,293,65239,516,2592.38%60.24%0.88%
Nov-92Dec-92Jan-932,088,185.5023,062,7143.43%3,591,02439,705,6172.76%58.15%0.67%
Dec-92Jan-93Feb-932,321,907.3123,314,3354.46%3,864,22339,981,3913.19%60.09%1.26%
Jan-93Feb-93Mar-932,047,827.1523,479,6925.01%3,677,75640,470,0594.43%55.68%0.58%
Feb-93Mar-93Apr-932,094,668.9623,561,3124.84%3,734,47640,856,7485.39%56.09%-0.55%
Mar-93Apr-93May-932,088,880.7923,504,7334.05%3,673,03240,977,6445.74%56.87%-1.69%
Apr-93May-93Jun-932,017,601.6923,658,5195.13%3,224,02840,851,2285.50%62.58%-0.37%
May-93Jun-93Jul-932,087,404.2824,115,6017.04%3,196,29240,816,6845.15%65.31%1.89%
Jun-93Jul-93Aug-932,102,718.6924,370,9777.69%3,446,31641,114,1095.60%61.01%2.09%
Jul-93Aug-93Sep-932,193,520.0424,627,2827.94%3,498,34641,422,6956.00%62.70%1.94%
Aug-93Sep-93Oct-932,011,357.0324,865,7569.27%3,283,33741,568,75141,568,7516.07%61.26%3.21%
Sep-93Oct-93Nov-931,981,321.9525,019,6109.47%3,275,73941,758,2216.22%60.48%3.25%
Oct-93Nov-93Dec-932,090,086.3025,125,4809.38%3,428,50641,893,0756.01%60.96%3.37%
Nov-93Dec-93Jan-942,290,970.6425,328,2659.82%3,649,88341,951,9345.66%62.77%4.17%
Dec-93Jan-94Feb-942,381,003.3725,387,3618.89%3,996,89142,084,6015.26%59.57%3.63%
Jan-94Feb-94Mar-942,018,038.1825,357,5728.00%3,261,53541,668,3812.96%61.87%5.04%
Feb-94Mar-94Apr-941,990,896.1325,253,7997.18%3,592,39141,526,2951.64%55.42%5.54%
Mar-94Apr-94May-942,520,975.1825,685,8939.28%4,241,89242,095,1552.73%59.43%6.55%
Apr-94May-94Jun-942,263,213.9425,931,5069.61%3,675,13442,546,2614.15%61.58%5.46%
May-94Jun-94Jul-942,258,376.9926,102,4788.24%3,631,20442,981,1735.30%62.19%2.94%
Jun-94Jul-94Aug-942,151,556.6626,151,3167.31%4,272,37343,807,2306.55%50.36%0.75%
Jul-94Aug-94Sep-942,011,067.8125,968,8645.45%3,516,52543,825,4095.80%57.19%-0.35%
Aug-94Sep-94Oct-942,043,268.4726,000,7764.56%3,366,90443,908,97643,908,9765.63%60.69%-1.07%
Sep-94Oct-94Nov-942,214,080.2826,233,5344.85%3,892,73944,525,9766.63%56.88%-1.78%
Oct-94Nov-94Dec-942,203,720.2926,347,1684.86%3,252,32544,349,7955.86%67.76%-1.00%
Nov-94Dec-94Jan-952,328,513.5926,384,7114.17%3,963,67844,663,5896.46%58.75%-2.29%
Dec-94Jan-95Feb-952,590,621.1226,594,3294.75%4,958,16345,624,8628.41%52.25%-3.66%
Jan-95Feb-95Mar-952,171,746.3026,748,0375.48%3,402,92345,766,2509.83%63.82%-4.35%
Feb-95Mar-95Apr-952,134,257.4326,891,3986.48%3,692,40345,866,26210.45%57.80%-3.97%
Mar-95Apr-95May-952,407,421.2626,777,8444.25%4,664,98646,289,3569.96%51.61%-5.71%
Apr-95May-95Jun-952,305,538.3126,820,1693.43%3,826,78546,441,0089.15%60.25%-5.73%
May-95Jun-95Jul-952,411,935.1226,973,7273.34%3,703,60546,513,4098.22%65.12%-4.88%
Jun-95Jul-95Aug-952,306,862.6727,129,0333.74%4,381,46446,622,5006.43%52.65%-2.69%
Jul-95Aug-95Sep-952,092,278.7927,210,2444.78%3,691,88946,797,8646.78%56.67%-2.00%
Aug-95Sep-95Oct-952,004,898.9227,171,8744.50%3,440,01846,870,97846,870,9786.75%58.28%-2.24%
Sep-95Oct-95Nov-952,216,674.7927,174,4693.59%4,171,77447,150,0135.89%53.14%-2.31%
Oct-95Nov-95Dec-952,201,075.4827,171,8243.13%3,510,45447,408,1436.90%62.70%-3.77%
Nov-95Dec-95Jan-962,438,935.6027,282,2463.40%4,726,13048,170,5967.85%51.61%-4.45%
Dec-95Jan-96Feb-962,561,139.7927,252,7642.48%4,024,96047,237,3923.53%63.63%-1.06%
Jan-96Feb-96Mar-962,527,702.7927,608,7213.22%4,039,25347,873,7224.60%62.58%-1.39%
Feb-96Mar-96Apr-962,515,109.4627,989,5734.08%4,298,31948,479,6385.70%58.51%-1.61%
Mar-96Apr-96May-962,447,732.7828,029,8854.68%4,895,82248,710,4745.23%50.00%-0.55%
Apr-96May-96Jun-962,429,271.9828,153,6184.97%3,911,69848,795,3875.07%62.10%-0.10%
May-96Jun-96Jul-962,464,748.5228,206,4324.57%3,845,91748,937,6995.21%64.09%-0.64%
Jun-96Jul-96Aug-962,295,588.3628,195,1573.93%4,410,05348,966,2885.03%52.05%-1.10%
Jul-96Aug-96Sep-962,205,007.2228,307,8864.03%3,646,55848,920,9564.54%60.47%-0.50%
Aug-96Sep-96Oct-962,296,812.0128,599,7995.26%3,737,27649,218,21549,218,2155.01%61.46%0.25%
Sep-96Oct-96Nov-962,154,526.2128,537,6505.02%4,188,30849,234,7494.42%51.44%0.59%
Oct-96Nov-96Dec-962,293,198.5328,629,7735.37%3,583,03849,307,3334.01%64.00%1.36%
Nov-96Dec-96Jan-972,708,902.7828,899,7405.93%4,070,89648,652,0981.00%66.54%4.93%
Dec-96Jan-97Feb-972,783,164.4429,121,7656.86%5,436,40250,063,5415.98%51.19%0.88%
Jan-97Feb-97Mar-972,381,480.8328,975,5434.95%3,972,34249,996,6294.43%59.95%0.52%
Feb-97Mar-97Apr-972,625,135.0329,085,5693.92%4,301,91050,000,2203.14%61.02%0.78%
Mar-97Apr-97May-972,744,817.5029,382,6534.83%5,127,04750,231,4453.12%53.54%1.70%
Apr-97May-97Jun-972,600,466.3629,553,8484.97%3,739,22550,058,9712.59%69.55%2.38%
May-97Jun-97Jul-972,502,145.9029,591,2454.91%4,692,56450,905,6184.02%53.32%0.89%
Jun-97Jul-97Aug-972,346,221.2229,641,8785.13%4,354,23050,849,7953.85%53.88%1.28%
Jul-97Aug-97Sep-972,431,862.8129,868,7345.51%3,941,00651,144,2434.54%61.71%0.97%
Aug-97Sep-97Oct-972,472,535.0830,044,4575.05%3,994,35851,401,32451,401,3244.44%61.90%0.62%
Sep-97Oct-97Nov-972,461,31130,351,2426.36%4,724,65951,937,6755.49%52.10%0.87%
Oct-97Nov-97Dec-972,616,68530,674,7297.14%4,156,09552,510,7326.50%62.96%0.65%
Nov-97Dec-97Jan-982,776,30530,742,1316.38%4,547,08052,986,9168.91%61.06%-2.53%
Dec-97Jan-98Feb-982,996,56930,955,5356.30%5,749,20853,299,7226.46%52.12%-8.94%-0.17%
Jan-98Feb-98Mar-982,555,04531,129,0997.43%4,133,96353,461,3446.93%61.81%9.68%0.50%
Feb-98Mar-98Apr-982,729,33231,233,2967.38%4,385,57553,545,0097.09%62.23%0.43%0.29%
Mar-98Apr-98May-982,951,10731,439,5867.00%5,661,75654,079,7197.66%52.12%-10.11%-0.66%
Apr-98May-98Jun-982,945,74431,784,8637.55%4,546,76654,887,2609.65%64.79%12.66%-2.10%
May-98Jun-98Jul-982,711,12131,993,8388.12%4,257,82154,452,5176.97%63.67%-1.11%1.15%
Jun-98Jul-98Aug-982,699,34232,346,9599.13%5,336,11955,434,4069.02%50.59%-13.09%0.11%
Jul-98Aug-98Sep-982,682,89232,597,9889.14%4,129,81455,623,2148.76%64.96%14.38%0.38%
Aug-98Sep-98Oct-982,513,93332,639,3868.64%4,068,90355,697,75955,697,7598.36%61.78%-3.18%0.28%
Sep-98Oct-98Nov-982,503,72032,681,7957.68%5,124,30456,097,4058.01%48.86%-12.92%-0.33%
Oct-98Nov-98Dec-982,703,83132,768,9416.83%4,227,78556,169,0946.97%63.95%15.09%-0.14%
Nov-98Dec-98Jan-992,858,92632,851,5626.86%4,501,93656,123,9505.92%63.50%-0.45%0.94%
Dec-98Jan-99Feb-993,143,06232,998,0556.60%6,084,04156,458,7835.93%51.66%-11.84%0.67%
Jan-99Feb-99Mar-992,751,93833,194,9486.64%4,453,45856,778,2786.20%61.79%10.13%0.43%
Feb-99Mar-99Apr-992,801,13033,266,7466.51%4,354,65456,747,3575.98%64.32%2.53%0.53%
Mar-99Apr-99May-993,004,17733,319,8165.98%5,792,06956,877,6705.17%51.87%-12.46%0.81%
Apr-99May-99Jun-992,745,08433,119,1564.20%4,569,90356,900,8073.67%60.07%8.20%0.53%
May-99Jun-99Jul-992,905,84233,313,8774.13%4,783,10357,426,0885.46%60.75%0.68%-1.33%
Jun-99Jul-99Aug-992,918,38233,532,9183.67%5,705,84857,795,8174.26%51.15%-9.61%-0.59%
Jul-99Aug-99Sep-992,694,20433,544,2302.90%4,368,5954,368,59558,034,5994.34%61.67%10.52%-1.43%
Aug-99Sep-99Oct-992,670,87233,701,1693.25%4,173,2854,173,28558,138,98058,138,9804.38%64.00%2.33%-1.13%
Sep-99Oct-99Nov-992,750,89333,948,3423.88%4,419,5851,210,3915,629,97758,644,6534.54%48.86%-15.14%-0.67%
Oct-99Nov-99Dec-992,809,82334,054,3333.92%4,591,0054,591,00559,007,8725.05%61.20%12.34%-1.13%
Nov-99Dec-99Jan-003,006,65534,202,0624.11%4,612,9724,612,97259,118,9085.34%65.18%3.98%-1.23%
Dec-99Jan-00Feb-003,316,30334,375,3034.17%5,325,9421,245,2346,571,17659,606,0445.57%50.47%-14.71%-1.40%
Jan-00Feb-00Mar-002,867,39434,490,7593.90%4,587,6594,587,65959,740,2455.22%62.50%12.03%-1.31%
Feb-00Mar-00Apr-003,003,79234,693,4214.29%4,724,6354,724,63560,110,2265.93%63.58%1.07%-1.64%
Mar-00Apr-00May-003,315,32135,004,5655.06%5,152,5371,332,8326,485,36960,803,5266.90%51.12%-12.46%-1.85%
Apr-00May-00Jun-003,104,71735,364,1986.78%5,015,9675,015,96761,249,5917.64%61.90%10.78%-0.86%
May-00Jun-00Jul-003,013,37335,471,7296.48%4,869,2154,869,21561,335,7036.81%61.89%-0.01%-0.33%
Jun-00Jul-00Aug-003,005,63235,558,9786.04%4,787,2001,472,7086,259,90861,889,7647.08%48.01%-13.87%-1.04%
Jul-00Aug-00Sep-002,782,13535,646,9106.27%4,517,4774,517,47762,038,6456.90%61.59%13.57%-0.63%
Aug-00Sep-00Oct-002,803,47535,779,5136.17%4,404,5894,404,58962,269,95062,269,9507.11%63.65%2.06%-0.94%
Sep-00Oct-00Nov-002,838,21435,866,8345.65%4,633,2771,445,0636,078,34062,718,3136.95%46.69%-16.96%-1.30%
Oct-00Nov-00Dec-002,974,97836,031,9905.81%4,518,3894,518,38962,645,6976.16%65.84%19.15%-0.36%
Nov-00Dec-00Jan-012,947,21935,972,5545.18%4,747,0074,747,00762,779,7336.19%62.09%-3.76%-1.02%
Dec-00Jan-01Feb-013,600,77836,257,0295.47%5,330,0891,770,0567,100,14563,308,7016.21%50.71%-11.37%-0.74%
Jan-01Feb-01Mar-012,728,65236,118,2874.72%4,507,4304,507,43063,228,4725.84%60.54%9.82%-1.12%
Feb-01Mar-01Apr-013,023,86836,138,3634.16%4,905,6064,905,60663,409,4435.49%61.64%1.10%-1.32%
Mar-01Apr-01May-013,308,57736,131,6193.22%5,262,8461,515,2876,778,13363,702,2074.77%48.81%-12.83%-1.55%
Apr-01May-01Jun-013,027,54536,054,4471.95%4,822,8724,822,87263,509,1113.69%62.77%13.96%-1.74%
May-01Jun-01Jul-012,968,02636,009,1001.51%5,009,8455,009,84563,649,7413.77%59.24%-3.53%-2.26%
Jun-01Jul-01Aug-013,119,52836,122,9971.59%4,928,0721,613,4226,541,49463,931,3273.30%47.69%-11.56%-1.71%
Jul-01Aug-01Sep-012,863,71336,204,5751.56%4,544,7604,544,76063,958,6103.09%63.01%15.32%-1.53%
Aug-01Sep-01Oct-012,899,44636,300,5451.46%4,451,7664,451,76664,005,78764,005,7872.79%65.13%2.12%-1.33%
Sep-01Oct-01Nov-012,726,45736,188,7880.90%4,245,9191,528,8215,774,74063,702,1871.57%47.21%-17.92%-0.67%
Oct-01Nov-01Dec-012,950,59436,164,4040.37%4,386,7774,386,77763,570,5751.48%67.26%20.05%-1.11%
Nov-01Dec-01Jan-023,130,13936,347,3241.04%4,859,3934,859,39363,682,9611.44%64.41%-2.85%-0.40%
Dec-01Jan-02Feb-023,426,43236,172,978-0.23%5,599,1001,546,4727,145,57263,728,3890.66%47.95%-16.46%-0.89%
Jan-02Feb-02Mar-023,013,50036,457,8250.94%4,660,7454,660,74563,881,7041.03%64.66%16.71%-0.09%
Feb-02Mar-02Apr-023,203,84336,637,8001.38%5,172,3975,172,39764,148,4941.17%61.94%-2.72%0.22%
Mar-02Apr-02May-023,444,93136,774,1541.78%5,374,1861,460,9656,835,15264,205,5130.79%50.40%-11.54%0.99%
Apr-02May-02Jun-023,083,76236,830,3712.15%4,882,9614,882,96164,265,6021.19%63.15%12.75%0.96%
May-02Jun-02Jul-023,259,93337,122,2783.09%5,063,9265,063,92664,319,6831.05%64.38%1.22%2.04%
Jun-02Jul-02Aug-023,107,92837,110,6772.73%4,932,6331,352,8526,285,48464,063,6740.21%49.45%-14.93%2.53%
Jul-02Aug-02Sep-023,076,63437,323,5983.09%4,880,1644,880,16464,399,0770.69%63.04%13.60%2.40%
Aug-02Sep-02Oct-023,196,36837,620,5203.64%4,826,1284,826,12864,773,4391.20%66.23%3.19%2.44%
Sep-02Oct-02Nov-023,014,82337,908,8864.75%4,673,7281,263,8355,937,56364,936,2621.94%50.78%-15.46%2.82%
Oct-02Nov-02Dec-023,073,56438,031,8565.16%4,773,4924,773,49265,322,9762.76%64.39%13.61%2.41%
Nov-02Dec-02Jan-033,092,14837,993,8654.53%4,981,3314,981,33165,444,9152.77%62.07%-2.31%1.76%
Dec-02Jan-03Feb-033,591,55538,158,9885.49%5,555,1841,372,7886,927,97365,227,3152.35%51.84%-10.23%3.14%
Jan-03Feb-03Mar-033,148,79038,294,2785.04%4,978,8164,978,81665,545,3862.60%63.24%11.40%2.43%
Feb-03Mar-03Apr-032,693,64037,784,0763.13%4,841,1714,841,17165,214,1601.66%55.64%-7.60%1.47%
Mar-03Apr-03May-033,343,51537,682,6592.47%5,487,531837,1306,324,66264,703,6700.78%52.86%-2.78%1.69%
Apr-03May-03Jun-033,303,71437,902,6122.91%4,598,5264,598,52664,419,2350.24%71.84%18.98%2.67%
May-03Jun-03Jul-033,245,94237,888,6202.06%5,210,8665,210,86664,566,1750.38%62.29%-9.55%1.68%
Jun-03Jul-03Aug-033,172,84337,953,5352.27%5,144,6831,417,8916,562,57464,843,2641.22%48.35%-13.94%1.05%
Jul-03Aug-03Sep-033,236,11438,113,0152.12%5,121,1455,121,14565,084,2461.06%63.19%14.84%1.05%
Aug-03Sep-03Oct-033,202,00738,118,6541.32%5,035,8155,035,81565,293,9330.80%63.58%0.39%0.52%
Sep-03Oct-03Nov-033,319,90338,423,7331.36%4,782,1591,195,5325,977,69265,334,0620.61%55.54%-8.05%0.75%
Oct-03Nov-03Dec-033,324,04838,674,2181.69%5,072,1655,072,16565,632,7350.47%65.54%10.00%1.21%
Nov-03Dec-03Jan-043,249,99338,832,0622.21%5,315,8865,315,88665,967,2900.80%61.14%-4.40%1.41%
Dec-03Jan-04Feb-043,783,98339,024,4902.27%6,194,409925,2897,119,69866,159,0161.43%53.15%-7.99%0.84%
Jan-04Feb-04Mar-043,323,82039,199,5212.36%4,880,8184,880,81866,061,0180.79%68.10%14.95%1.58%
Feb-04Mar-04Apr-043,290,98339,796,8635.33%5,311,3865,311,38666,531,2332.02%61.96%-6.14%3.31%
Mar-04Apr-04May-043,720,77140,174,1196.61%5,992,4451,208,1067,200,55167,407,1224.18%51.67%-10.29%2.43%
Apr-04May-04Jun-043,469,29540,339,7006.43%5,303,0135,303,01368,111,6095.73%65.42%13.75%0.70%
&L&10Applied Month - month taxable sales are made with the vendor.Collection Month - month sales tax is collected by the State and posted by the County.Actual Receipt - month revenue is remitted to County.\funds\0101\excel\majrev.xls&R&10&D
salestax monthl_dataentry
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Change in 12 mo. Penny Collections vs 12 mo. 1/2 Cent
data_%changeprior
SALES TAX REVENUES - MONTHLY COMPARISON
DECEMBER 2000 - NOVEMBER 2002
Tourist Development TaxHalf Cent Sales TaxPenny Sales Tax
AppliedPriorAppliedPriorAppliedPrior
CurrentCurrentYearCurrentCurrentYearCurrentCurrentYear
MonthPeriodPeriodVariance%MonthPeriodPeriodVariance%MonthPeriodPeriodVariance%
Dec-00351,596245,336106,26043.3%Dec-003,600,7783,316,303284,4758.6%Dec-007,100,1456,571,176528,9688.0%
Jan-01436,120371,88264,23817.3%Jan-012,728,6522,867,394(138,742)-4.8%Jan-014,507,4304,587,659(80,229)-1.7%
Feb-01551,831506,19445,6379.0%Feb-013,023,8683,003,79220,0760.7%Feb-014,905,6064,724,635180,9723.8%
Mar-01623,000572,86150,1398.8%Mar-013,308,5773,315,321(6,744)-0.2%Mar-016,778,1336,485,369292,7634.5%
Apr-01482,192517,391(35,199)-6.8%Apr-013,027,5453,104,717(77,172)-2.5%Apr-014,822,8725,015,967(193,095)-3.8%
May-01335,892370,488(34,596)-9.3%May-012,968,0263,013,373(45,347)-1.5%May-015,009,8454,869,215140,6292.9%
Jun-01340,769327,30213,4674.1%Jun-013,119,5283,005,632113,8973.8%Jun-016,541,4946,259,908281,5864.5%
Jul-01348,031342,6875,3441.6%Jul-012,863,7132,782,13581,5782.9%Jul-014,544,7604,517,47727,2840.6%
Aug-01267,727263,4814,2461.6%Aug-012,899,4462,803,47595,9713.4%Aug-014,451,7664,404,58947,1771.1%
Sep-01190,916236,382(45,466)-19.2%Sep-012,726,4572,838,214(111,757)-3.9%Sep-015,774,7406,078,340(303,600)-5.0%
Oct-01247,106291,870(44,764)-15.3%Oct-012,950,5942,974,978(24,384)-0.8%Oct-014,386,7774,518,389(131,612)-2.9%
Nov-01204,080187,77316,3078.7%Nov-013,130,1392,947,219182,9206.2%Nov-014,859,3934,747,007112,3862.4%
Dec-01248,750351,596(102,846)-29.3%Dec-013,426,4323,600,778(174,346)-4.8%Dec-017,145,5727,100,14545,4280.6%
Jan-02321,840436,120(114,280)-26.2%Jan-023,013,5002,728,652284,84810.4%Jan-024,660,7454,507,430153,3153.4%
Feb-02455,372551,831(96,459)-17.5%Feb-023,203,8433,023,868179,9756.0%Feb-025,172,3974,905,606266,7905.4%
Mar-02581,732623,000(41,268)-6.6%Mar-023,444,9313,308,577136,3544.1%Mar-026,835,1526,778,13357,0190.8%
Apr-02416,194482,192(65,998)-13.7%Apr-023,083,7623,027,54556,2171.9%Apr-024,882,9614,822,87260,0891.2%
May-02324,972335,892(10,920)-3.3%May-023,259,9332,968,026291,9079.8%May-025,063,9265,009,84554,0811.1%
Jun-02322,113340,769(18,656)-5.5%Jun-023,107,9283,119,528(11,601)-0.4%Jun-026,285,4846,541,494(256,010)-3.9%
Jul-02367,445348,03119,4145.6%Jul-023,076,6342,863,713212,9217.4%Jul-024,880,1644,544,760335,4037.4%
Aug-02268,691267,7279640.4%Aug-023,196,3682,899,446296,92210.2%Aug-024,826,1284,451,766374,3628.4%
Sep-02208,205190,91617,2909.1%Sep-023,014,8232,726,457288,36610.6%Sep-025,937,5635,774,740162,8232.8%
Oct-02254,905247,1067,8003.2%Oct-023,073,5642,950,594122,9704.2%Oct-024,773,4924,386,777386,7158.8%
Nov-02249,812204,08045,73322.4%Nov-023,092,1483,130,139(37,991)-1.2%Nov-024,981,3314,859,393121,9382.5%
Dec-02226,987248,750(21,763)-8.7%Dec-023,591,5553,426,432165,1234.8%Dec-026,927,9737,145,572(217,600)-3.0%
Jan-03322,290321,8404500.1%Jan-033,148,7903,013,500135,2904.5%Jan-034,978,8164,660,745318,0706.8%
Feb-03446,202455,372(9,170)-2.0%Feb-032,693,6403,203,843(510,203)-15.9%Feb-034,841,1715,172,397(331,226)-6.4%
Mar-03579,048581,732(2,684)-0.5%Mar-033,343,5153,444,931(101,417)-2.9%Mar-036,324,6626,835,152(510,490)-7.5%
Apr-03454,633416,19438,4399.2%Apr-033,303,7143,083,762219,9527.1%Apr-034,598,5264,882,961(284,435)-5.8%
May-03341,708324,97216,7365.2%May-033,245,9423,259,933(13,992)-0.4%May-035,210,8665,063,926146,9402.9%
Jun-03324,350322,1132,2360.7%Jun-033,172,8433,107,92864,9152.1%Jun-036,562,5746,285,484277,0894.4%
Jul-03365,967367,445(1,479)-0.4%Jul-033,236,1143,076,634159,4805.2%Jul-035,121,1454,880,164240,9824.9%
Aug-03295,006268,69126,3159.8%Aug-033,202,0073,196,3685,6390.2%Aug-035,035,8154,826,128209,6874.3%
Sep-03277,426208,20569,22133.2%Sep-033,319,9033,014,823305,07910.1%Sep-035,977,6925,937,56340,1290.7%
Oct-03260,366254,9055,4602.1%Oct-033,324,0483,073,564250,4848.1%Oct-035,072,1654,773,492298,6736.3%
Nov-03271,650249,81221,8388.7%Nov-033,249,9933,092,148157,8455.1%Nov-035,315,8864,981,331334,5556.7%
Dec-03252,759226,98725,77111.4%Dec-033,783,9833,591,555192,4285.4%Dec-037,119,6986,927,973191,7252.8%
Jan-04344,784322,29022,4947.0%Jan-043,323,8203,148,790175,0305.6%Jan-044,880,8184,978,816(97,998)-2.0%
Feb-04503,046446,20256,84412.7%Feb-043,290,9832,693,640597,34222.2%Feb-045,311,3864,841,171470,2159.7%
Mar-04649,553579,04870,50512.2%Mar-043,720,7713,343,515377,25611.3%Mar-047,200,5516,324,662875,88913.8%
Apr-04495,191454,63340,5588.9%Apr-043,469,2953,303,714165,5805.0%Apr-045,303,0134,598,526704,48715.3%
May-04
-
Where The Money Goes Total Uses: $1,557,508,990
-
ORGANIZATION COST SUMMARY (In Millions)APPROPRIATIONSCounty Administrator$975.0 62.6%Budget Summary Enterprise Services (Self-supporting Services for Water, Sewer, Solid Waste and Airport) Governmental Services (Park, Highway, EMS, etc.) Total$ 254.0
374.8
$ 628.8Operating$ 202.1
144.1
$ 346.2CapitalTotal$ 456.1
518.9
$ 975.0
-
ORGANIZATION COST SUMMARY (In Millions)APPROPRIATIONSElected Officials$309.4 19.9%Budget Summary Board of County Comm. Clerk of the Court Court Support Property Appraiser Sheriff Supervisor of Elections Tax Collector Total$ 1.511.713.69.5224.35.116.9$ 282.60.4
26.4
$ 26.8OperatingCapitalTotal$ 1.511.714.09.5250.75.116.9$ 309.4
-
ORGANIZATION COST SUMMARY (In Millions)APPROPRIATIONSOther$273.1 17.5% Budget SummaryOperating Costs: $273.1Capital Improvements: 0 General Government Voted Fire Districts Risk Financing Unified Personnel System Information Technology Other Voted DistrictsIncludes Independent and Special purpose agencies such as:
-
FY05 Operating SummaryCOUNTY ADMINISTRATOR Governmental EnterpriseTotal
ELECTED OFFICIALS BCC Clerk of the Circuit Court Property Appraiser Sheriff Supervisor of Elections Tax CollectorTotal
COURT SUPPORT SERVICES Judiciary Public Defender State AttorneyTotal
Independent AgenciesSupport Funding/DebtTOTAL OPERATING BUDGET
-
FY05 CIP SummaryCOUNTY ADMINISTRATOR Governmental Transportation Culture & Recreation Surface Water Management Conservation & Resource Mgmt Others ReservesTotal
Enterprise Sewer Water Solid Waste AirportTotal
OTHERS Sheriff Judiciary Total
TOTAL CIP BUDGET
-
FY05 Capital Projects
Chart1
202.1
10.1
22.2
58.9
5.5
9.4
3.3
23.4
11.3
26.8
Transportation $58.9
OperatingCapital
OPERATING AND CAPITAL
Operating Budget Comparison, FY04 and FY05
County Administrator GovernmentalCounty Administrator EnterpriseElected OfficialsCourt Support ServicesIndependent AgenciesSupport FundingDebt Service
FY04$347.4$277.1$274.7$18.3$26.5$186.9$31.81,162.7
FY05$374.8$254.0$269.0$13.6$33.3$208.0$31.81,184.5
FY05 Capital Projects
Enterprise $202.1General Government $10.1Surface Water $22.2Transportation $58.9Public Safety $5.5Reserves-Bond $9.4Other $3.3Culture and Recreation $23.4Conservation and Resource $11.3Sheriff/Courts $26.8
202.110.122.258.95.59.43.323.411.326.8373.0
OperatingCapital
00
00
00
00
00
00
00
FY04
FY05
Operating Budget Comparison, FY04 and FY05
FY05 Capital Projects (shown in millions)
Note: "Other" includes Botanical Gardens, Economic Environment, Human Services, Medical Examiner and Water Transportation Services.
-
Exercise careful budget discipline and maintain a strong financial position
Maintain fees and taxes at competitive levels
Properly allocate County-wide and MSTU costs and establish an MSTU revenue structure which can sustain a viable budget and quality services
Provide for MSTU service improvements
Improve productivity and competitive government benefits
Budget Objectives
-
Maximize the Efficiency of Pinellas County Government
Work to Enhance Local Governance Effectiveness
Enhance Quality of Life
Establish Diverse and Sufficient Revenues to Meet Community Needs
Provide Quality and Sufficient Infrastructure and a Multi-Modal Transportation System
Support a Vital Economy
Enhance Environmental QualityBoard of County Commissioners Strategic Directions
-
Target Budgeting: Hold the line on cost increases where possible
Continuing Commitment to Productivity Improvements. Examples: Aggressive Contract Negotiations Restructured County Operations
Transition to Outcome-Based Performance Measures
A Balanced Scorecard Approach to Performance Management
BCC Strategic Direction: Maximize the Efficiency of Pinellas County Government
-
Citizen Feedback Surveys
Invest in Information Technology and Smart Work ToolsCounty Connection Centers
Strategic PlanningBCC Strategic Direction: Work to Enhance Local Governance Effectiveness
-
Animal Services Code Enforcement
County Health Centers
Social Action Grants
Drug Court Treatment
Mobile Medical Unit hours
911/Emergency Communications staffing
MSTU Recreation Initiatives
MSTU Neighborhood Grants
BCC Strategic Direction: Enhance Quality of Life
-
No increase in the County-wide millage rate for the third consecutive year
No millage rate increase in the Unincorporated Area (MSTU) for the second consecutive year
Low overall tax/fee burden in MSTU relative to neighboring cities (no Franchise Fees or Utility Taxes)
Competitive User Fees for Governmental Services
Studying feasibility of Stormwater Utility Fee to provide MSTU Property Tax relief
BCC Strategic Direction: Establish Diverse and Sufficient Revenues to Meet Community Needs
-
MSTU Local Road Paving, Sidewalks, Accessibility
Additional MSTU Fire Hydrants
General CIP Projects funded by Penny for Pinellas and related revenues in FY 2005 include:
Road Improvements and Rehabilitation (Keystone Road, Klosterman Road, County Road 1, etc)
Major Storm Drainage, Flood Control, and Rehabilitation
BCC Strategic Direction: Provide Quality and Sufficient Infrastructure and a Multi-Modal Transportation System
-
Redevelopment Plan Phase II-B
Commercial Building Codes Enforcement
Smart Tools for Building Inspection and Development Review Services
Airport ImprovementsBCC Strategic Direction: Support a Vital Economy
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Additional Environmental Code Enforcement
General CIP Projects funded by Penny for Pinellas and related revenues in FY 2005 include:Sand Key and Long Key Coastal Management Park Improvements (Wall Springs, Ft.DeSoto, Eagle Lake Park, others)
Enterprise Funded Improvements for FY 2005:Reclaimed Water North & South CountySanitary Sewer RehabilitationPotable Water Supply / Transmission ImprovementsBCC Strategic Direction: Enhance Environmental Quality
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FY05 Impact on:
Clerk of the Circuit CourtJudiciary / Law LibrariesLocal Option funding: $1.7 million
Public Defender
State Attorney
Justice and Consumer Services
General Fund Revenue
Budget Issues: State Court Funding Reform (Article V / Revision 7)
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FY05 New Costs:
Juvenile Detention $ 6,097,400
Budget Issues: Unfunded State Mandate
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FY05 New Costs:
Sworn Personnel Pay Plan Supplemental Increases $ 5,331,000
School Resource Officers$ 175,870
AFIS System Replacement$ 320,000
School Crossing Guards$ 56,830Budget Issues: Sheriffs Priorities
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The Pinellas CountyProposedFiscal Year2005 Budgetis available for reviewon the County website:
www.pinellascounty.org
I am proud to present the Proposed FY05 Budget this evening. It is a budget that is the culmination of many hours of hard, diligent work by this Board and County staff. The Proposed budget reflects the Boards policy of cost containment and reductions where possible without service delivery impact. In fact, the total budget is actually slightly less than last year.
The proposed budget implements the detailed reviews conducted by the Board during the separate workshop sessions conducted in April, May and June.
This evening, in advance of the Board receiving public comment, I would like to provide an overview of the proposed budget. As you know, one of our major challenges this year was coping with the States major restructuring of court system funding, commonly known as Article Five / Revision Seven. Ill point out some of those impacts as we go through this presentation.
The Proposed $1.558 Billion Budget can be summarized as shown. That total is about 0.8% less than last years $1.562 billion. Well briefly touch on the major categories of sources and uses in the next few slides.
Designated Funds 31.1% (includes Carry-over from the prior year for capital projects and working capital for all funds) Property Taxes26.4% Other Revenues19.5% (includes Interest Revenue, the Penny for Pinellas, and Fines and Forfeitures) Fees & Charges16.4% (includes User fees, Municipal Law Enforcement Contract Revenue, and Ambulance Service Fees) State & Federal 6.6% (includes Grants and Shared revenues such as the State One-Half Cent Sales Tax, and County Revenue Sharing)
No increase in the Countywide millage rate for the third consecutive year. The Countywide property tax base increased to $ 54.9 billion, 10.7 % over FY04, which will provide increased revenue from $ 318.7 million in FY04 to $ 352.4 million projected for FY05
No increase in the MSTU millage rate for the second consecutive year.The MSTU property tax base increased to $15.2 Billion, 8.1 % over FY04, which will provide increased revenue from $ 31.5 million in FY04 to $ 34.0 million projected for FY05.
This budget addresses economic challenges resulting from recent price pressures on fuel and commodities. The Tourist Development Tax was heavily impacted in the past but the recent trend is very positive.
The Half-cent Shared Sales Tax is growing and recent trends are also encouraging. However, the 2003 Legislature reduced the Counties share of this revenue source and County Revenue Sharing as of July 1, 2004. This was done to help the State afford the fiscal impacts associated with the implementation of Article V. While the state has assumed some of the costs associated with the state court system presently borne by the County, it has taken revenues away too.
The Penny for Pinellas revenue is also showing better growth in the last several months than in the previous three years. Our proposed budget is conservative and anticipates continued growth, but at a slower pace, for these revenues in the coming year.Physical Environment 31.9% (includes Water, Sewer and Solid Waste, Flood Control and Endangered lands and Environmental Management)
Governmental Support 24.4% (includes Finance, Administration, the Courts, Planning and the Boards Rainy Day contingency of $16.1 million)
Public Safety 24.3% (includes Law Enforcement, Fire Protection, Emergency Medical Services, the 911 Center and Emergency Management)
Transportation 7.9% (includes Roads, Streets, and Airport)
Culture & Recreation 3.7% (includes County Parks and Recreation and Libraries)
Human Services 4.1% (includes Human Services, Veterans Services, and the HealthDepartment)
Economic Environment 3.7% (includes Economic Development, Community Development, and the STAR Center)
About 63 percent of the budget, $975 million, is under the authority of the County Administrator. As you can see, the self-supporting Enterprises, primarily Utilities, account for about 47% of that total. The Governmental services such as Highways and Culture, Education, and Leisure total about $19 million, or 53%, of the budgets under my purview.
The budgets of the elected officials are $309.4 million, or about 20%, of the total budget. The biggest of these budgets is for the Sheriff, at about a quarter of a billion dollars.
The portion of the Clerk of the Circuit Courts budget that is funded through the County is much smaller than in previous years due to Article V, which moved the Clerk to Court functions under the State and made these activities fee-supported.
The Property Appraiser and the Tax Collector are also fee-supported offices, and they submit their budgets to the State Department of Revenue for approval.
The third category of appropriations is $273.1 million, or 17.5% of the budget, for independent agencies and other support funding.General Government$ 74.1 million, which includes $ 59.2 million in General Fund reservesVoted Fire Districts$ 21.1 millionRisk Financing$ 21.4 million Unified Personnel System$ 4.0 millionInformation Technology$ 22.0 millionEmployee Life and Health $ 73.2 millionOther Voted Districts, such as:Street Lighting$ 1.2 millionFeather Sound$ 329 thousandPalm Harbor$ 2.2 million and Debt Service$ 31.8 millionSome of these ( such as Risk Financing) are Internal Service Funds, which means they centralize accounting for costs that are spread throughout the department and agency budgets.
This slide shows the changes in both the budgeted dollars and the budgeted positions from FY04 to FY05.
The bottom line growth in the Operating Budget is slightly less than 2%.
There is a net reduction of 15 full-time positions in the County Administrator departments, continuing the efficiency efforts that eliminated more than 50 positions last year through reorganization.Article V implementation has resulted in a large number of positions being transferred from County to State responsibility. That change accounts for the reduction of 494 positions in the Clerks office and 67 in the Judiciary. The Sheriff has requested 18 new positions, mainly for alternative sentencing and school resource programs. The Supervisor of Elections has eliminated two positions.Of the ten positions shown as added under Independent Agencies, six are for Information Technology, one is for the Construction Licensing Board, and three are actually not new, but are the result of merging Employee Relations into the Personnel Department.
This slide is an overview of the Capital Improvement Program for FY05.
The Penny for Pinellas is the major source of funds for Governmental projects. Among the other sources are grants, gasoline taxes, and transportation impact fees.
About $59 million is devoted to Transportation projects. Other major categories of Governmental projects are Culture and Recreation, Surface Water Management, Conservation, and projects for the Sheriff.
Enterprise projects make up about 54% of the CIP for FY05. Enterprise projects are supported by charges to those who use the services.Heres a visual representation of the CIP program for FY05. Again, the largest segment represents Enterprise projects, such as Water and Sewer, which are paid for through the fees collected from those using the services.
Many capital projects are budgeted over several fiscal years. The Proposed FY05 Budget includes a summary of the capital projects planned through fiscal year 2010. It also contains a recap of the changes in the plan since last years budget.The Proposed Budget was grounded in these cor
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