GARFIELD COUNTY
SALES TAX COLLECTION
ACTUAL COLLECTIONS
(GROSS BEFORE TREASURER'S FEE)
1 CENT
1 CENT
1 CENT
1 CENT
1 CENT
1 CENT
1 CENT
1 CENT
1 CENT
1 CENT
1 CENT
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
-
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
JAN
$
471,107.16
$
505,735.78
$
582,429.27
$
845,929.31
707,109.91
1,178,116.92
1,107,717.21
$698,629.06
$746,673.11
$411,546.10
$675,004.09
-44.88%
FEB
$
593,820.19
$
612,532.41
$
753,280.32
$
1,027,889.56
1,503,052.96
1,313,239.68
1,415,818.76
$852,069.18
$668,942.45
$746,222.52
$761,728.98
11.55%
MAR
$
402,930.65
$
466,643.86
$
527,140.34
$
775,667.16
807,263.90
1,117,353.93
929,843.20
$811,604.84
$687,561.82
$714,691.75
$720,551.99
3.95%
APR
$
389,754.84
$
489,343.98
$
546,927.35
$
786,904.17
934,162.23
1,079,886.14
735,195.11
$646,323.92
$633,936.04
$701,561.83
10.67%
MAY
$
467,604.03
$
546,017.40
$
653,405.57
$
910,811.85
1,119,688.03
1,236,089.91
768,543.14
$432,230.88
$746,243.77
$785,041.31
5.20%
JUNE
$
447,617.92
$
521,535.14
$
640,321.85
$
956,600.39
1,078,266.11
1,178,837.45
677,010.10
$693,326.74
$660,021.12
$797,289.33
20.80%
JULY
$
498,205.33
$
624,481.19
$
676,771.00
$
988,801.87
1,170,291.82
1,349,822.65
755,551.69
$794,393.68
$344,810.37
$791,894.23
129.66%
AUG
$
560,538.08
$
641,497.63
$
754,884.40
$
1,045,700.63
1,263,060.42
1,483,590.55
807,095.87
$790,369.64
$843,174.03
$884,019.45
4.84%
SEPT
$
570,471.54
$
637,535.18
$
838,627.72
$
1,019,192.42
1,281,454.00
1,422,435.74
831,467.01
$872,879.31
$842,496.34
$1,159,487.50
37.63%
OCT
$
578,840.62
$
658,856.28
$
839,148.83
$
1,158,826.38
1,312,858.84
1,300,961.81
814,947.77
$647,055.85
$190,008.34
$552,849.69
190.96%
NOV
$
557,665.68
$
629,071.33
$
837,350.30
$
1,352,136.95
1,262,957.45
1,403,018.15
2,212,436.33
$782,038.19
$921,402.52
$744,494.79
-19.20%
DEC
$
589,565.06
$
611,580.69
$
810,569.95
$
1,070,371.42
1,195,791.48
1,312,781.58
838,628.97
811,021.20
772,685.25
$665,370.56
-13.89%
==============
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TOTAL
$6,128,121.10
$6,944,830.87
$8,460,856.90
$11,938,832.11
$13,635,957.15
$15,376,134.51
$11,894,255.16
$8,831,942.49
$8,057,955.16
$8,954,469.06
$2,157,285.06
11.13%
COLLECTED
% CHANGE, YEAR TO YEAR
3.45%
13.33%
21.83%
41.11%
14.22%
12.76%
-22.64%
-25.75%
-8.76%
11.13%
LIBRARY
$
1,532,030.28
$
1,736,207.72
$
2,115,214.23
$
2,984,708.03
$
3,408,989.29
$
3,844,033.63
$
2,973,563.78
$
2,207,985.61
$
2,014,488.78
$
2,238,617.27
$
539,321.27
PUBLIC WORKS
TOTAL 1/4 CENT
$1,532,030.28
$1,736,207.72
$2,115,214.23
$2,984,708.03
$
3,408,989.29
$
3,844,033.63
$
2,973,563.78
$
2,207,985.61
$
2,014,488.78
$
2,238,617.27
$
539,321.27
% CHANGE, YEAR TO YEAR
3.45%
13.33%
21.83%
41.11%
14.22%
12.76%
-22.64%
-25.75%
-8.76%
11.13%
TOTAL 3/4 CENT
$
4,596,090.83
$
5,208,623.15
$
6,345,642.68
$
8,954,124.08
$
10,226,967.86
$
11,532,100.88
$
8,920,691.37
$
6,623,956.87
$
6,043,466.37
$
6,715,851.80
$
1,617,963.80
% CHANGE, YEAR TO YEAR
3.45%
13.33%
21.83%
41.11%
14.22%
12.76%
-22.64%
-25.75%
-8.76%
11.13%
TOTAL 1 CENT
$6,128,121.10
$6,944,830.87
$8,460,856.90
$11,938,832.11
$13,635,957.15
$15,376,134.51
$
11,894,255.16
$
8,831,942.49
$
8,057,955.16
$
8,954,469.06
$
2,157,285.06
% CHANGE, YEAR TO YEAR
3.45%
13.33%
21.83%
41.11%
14.22%
12.76%
-22.64%
-25.75%
-8.76%
11.13%
*
$2,690,245.16
*
$3,048,780.75
*
$3,714,316.18
*
**
$3,437,875.94
**
$3,896,050.12
**
$4,746,540.72
**
$6,128,121.10
$6,944,830.87
$8,460,856.90
#REF!
#REF!
#REF!
#REF!
$1,857,612.84
$2,074,256.03
$2,409,777.28
$3,436,390.20
$3,951,589.00
$4,688,596.67
$4,188,574.28
#REF!
#REF!
#REF!
111.66%
116.18%
142.60%
114.99%
118.65%
89.34%