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HomeMy WebLinkAboutItem 01 - Major Issues Report Page 1 of 8 . MUNICII'AI_FIGVISORI'COUNCIL OF�I I�:XAS I Sales Tax Monthly Allocations Grapevine,City of(General Obligation Debt) The Charts below contain sales tax revenue allocated each month by the State Comptroller. For example, the February allocations reflect December sales, collected in]anuary and allocated in February. View Grid Based on Fiscal Year View Grid With All Years Download To [xcel ��v +::aE;.n+9a� Y"::a�3 Year 7anuarv February March A�pril May June 7ulv August September October November December Total 2011 $2,575,599 $4,185,460 $2,437,518 $2,297,200 $3,204,000 $2,411,119 $2,517,493 $0 $0 $0 $0 $0 $19,628,389 2010 $2,215,512 $3,730,058 $2,323,663 $2,146,657 $3,239,287 $2,229,332 $2,275,158 $2,996,383 $2,649,239 $2,521,476 $3,482,138 $2,662,084 $32,470,986 2009 $2,378,934 $3,380,836 $2,529,502 $2,236,574 $2,776,476 $2,431,335 $2,232,590 $2,975,448 $2,460,469 $2,221,254 $2,855,556 $2,350,442 $30,829,416 2008 $2,754,128 $3,989,936 $2,566,694 $2,376,382 $3,439,101 $2,521,717 $2,464,174 $3,204,936 $2,801,606 $2,535,077 $3,163,403 $2,562,034 $34,379,188 2007 $1,505,037 $2,407,981 $1,385,965 $1,434,535 $2,180,006 $2,346,185 $2,045,797 $3,484,924 $2,616,569 $2,740,226 $3,101,072 $2,611,599 $27,859,896 2006 $1,399,250 $2,271,483 $1,420,557 $1,322,897 $1,984,704 $1,504,776 $1,526,392 $2,064,757 $1,527,099 $1,574,927 $1,977,690 $1,432,854 $20,007,386 2005 $1,334,867 $2,405,008 $1,052,328 $1,310,607 $1,865,134 $1,311,057 $1,348,483 $1,867,402 $1,427,647 $1,363,846 $2,139,227 $1,421,981 $18,847,587 2004 $1,341,155 $2,174,123 $1,233,913 $1,200,179 $1,752,309 $1,500,667 $1,384,373 $1,892,620 $1,300,755 $1,307,065 $1,673,282 $1,310,513 $18,070,954 2003 $1,163,676 $2,020,225 $1,066,939 $978,659 $1,567,343 $1,199,244 $1,183,055 $1,645,678 $1,194,444 $1,221,491 $1,664,536 $1,215,341 $16,1Z0,632 2002 $1,125,728 $1,738,604 $989,791 $1,025,727 $1,454,895 $1,093,488 $1,127,409 $1,622,664 $1,209,117 $1,056,6Z6 $1,588,642 $1,133,626 $15,166,315 123 > � � '` �� ••-�� n, � �-••--.".....,..,^�.,^.a���,-,,.»in.,P.,/ca�P��'aX['har��/Sales'1'axCharls/100900?officiallll=108842&showPiscalYearinGrid=False 7/15/201 I Pagc 3 of 8 . Yearly-Salcs Tax Allocations-Pa�t20 Yea�a $35,000,000 _ -- $30,000,000 , . _�_ � . _ ► ". __� .t....__. � . . . .__ _ _. _. i i .j. ,r� t � i ' ; ( j i � I I i I � 1 . ; s25,000,000 ' ' ' ' � ' -__.' { I - , _. - -- .---- � - - _ -- -� _ _f , i � � 1 � ; ; � � ; , � � .� SZo,000,000 i I � ' � ! ; 4 q $15,000,000 . _ . . r � I j $10,000,000 ; $5,000,000 t ---�_��_■�.l _ __� � so - - - 1992 1991 1996 1998 2000 2002 200� 2006 2008 2010 1991 1993 1995 1997 1999 2001 2003 2005 2007 2009 Tax Year _ _ _ _ . ._. `.. ,.. . ,., �.. . ,,.,..�.....�_rr--n.�—�noo��o__�___.r.:,.,...�v,.,...�..n..:a—t',.I..o 7/15/7(ll l . � . � .,.,.� 5 J artuary-Sala Tex:Jlocelions by Yeer Fetxuar,•-Sales Tmc:Jlocatiorts by Ye3r 53.000,000 i _ _ __ ____. _ . 55.000.000- i i i 52,500,000 i 54,000,000-� � $2,000.000= , $ � $3,000,000= - ,� 57.500,000- ' Y a Q _ 52.000,000- ^ 51,000,000= 5500,000- 51,000,000- 50�-- - -- S0�- 2003 2D07 2007 30Cf 2017 3D03 2005 2007 2Do1 2011 3002 2U01 2006 200! ZC'10 2002 2001 2D0{ zooe 2010 T8%��Elf TSI.�f3f Msrch-S�ks Tm:;Jlxstians b;•'!enr :.pnt-Seld Tax:.Ilocanors by Yenr 53�000.000 52.500.000�� ____ _..__.__ ___. _.._ _ 52,500,000 - 52,OOC�,000- 52,000,000 _ _ _ — " � 51,500,000; � _ � S1.SOO.OUO - - - — '� � � 2 � 51,000,000- 51,000,000 - - - - - - - - — 5500,000- 5500,000 - - - - - - - - - — SO SOT- — 2CG3 2005 2007 20P7 2017 iDD3 2005 3007 IC09 2071 2P02 20W 100i ZUD! 201D 2�02 20�� 200� 200D 2070 Tnx Yeer T�x Year May�Sa7ea Tmc Wloc3tior.s qr Yrar _ure-Salec T�::,Ilow6ora by Year 53.500,000- _ _ ___ - __ 53.000�000 $3,000,000- _ _ � 52.50a,000 52,500.000- _._ _ .____ ! q 52.000,000 - - - - — � 52,000,000- - ' '-�` � � 51.500.000 — - - - - - — � 51.500,000- _ � 51,000,000 - - - - - - - - - — 51,000.000- 5500,000- 5500,000 - - - - - - - - - — $0; SO I003 2005 2D0T 200f 3017 2D63 1DCS 2DC7 3001 2C11 :002 :oo� aooc zooe io+o zooz zow zooc zooe :oio Tax Yeu Tu Year http://www.mactexas.com/Open/SalesTaxCharts/SalesTaYCharts/100900?officiallD=108842&showFiscalYearInGrid=False 7/15/2011 � � ra�c�rviY J�y..Salee Tau:Jlaatme b!Yex :wpust-Sala Tax l,Ilxations by Yenr 53.00Q000- - _ __ _ _ 53.500,000- _ __ _ __ __ __ __ 52,500,000� 53,000.000-, 52,500,OOOJ $2,000,000� ,, = y s�,000,000; - , � 5�,soo,000= � ' � S�.soo,000- : St,000,000- S�.000,000- 5500,000- 5500,000- $0�— — SOr_ zoo� xoos :oa� zoo+ xo�i xoo: zoa xooc xoo� :o�o :ooz xoo+ xooc xooe xoio zooi iooa ia,s zoo� 30U9 Tex Year 7u Yeer SepteR,Dx-Sala Taz Wlanticn�b/Yeer Ocfeber•Sala Tax iJlx�one b�Yeer 53,000.000 53.00Q000- _ __ ____ ___ I 52,500,000 - — — 52.500,000- 52,000,000 - - - — 52.000,000- � � � 51,500,000 - - - - — � 51.500.000- c : 57,000,000 - - - - - - - - - — 51.000,000- 5500,000 - - - - - - - - - — 5500,000- SO S0�— - — zoox :oa 2ooe :coe :n�o :ooi ioa zooe 200� m�o zooi zoo� zoos zot� zow xooi xoox xoos zom xoo+ Tex`Inr T�x Yeu Nwarber-Sslp T�Wbcations b,rYeu Cscert�bu-Sales Teu Wlo;.atiore tr�Yev 53.500,000-_ _ _ _ ___ _ 53.000.000 53,OOO,D00= - - 52,500,000 ' — — 52.500.000- _. _ _ _ . _ N , 52.000,000 - - - — � 52,000,000- � � 51,500.000 - - - — � 51,500,000- � ` 51.000,000 - - - - - - - - — 51.000,000- 5500,000-, 5500,000� - - - - - - - - - — SO�� SO r � -I xnox xoa :oos toos iom :oa: :oa xoo� zoo� zoio 2D01 2D03 I005 1007 20D� 2007 2003 2005 2007 200! T�x Yav Tiz Ytar ._�.......�'�____'_._..__._, __._. .___._ . ,..... .. . .__. .._._....___. ..._._ . Todey is 7/15/2011 D�sclmmer MACTexes com-Copqnght C 1998-2011-Mwuc�pel Adv�sory Councd ot Tezes http://www.mactexas.com/Open/SalesTaxCharts/SalesTaxCharts/100900?officialID=108842&showFiscalYearInGrid=False 7/15/2011