City of Lawrence
City Sales Tax by Month
     (Cash Basis)  
2014 Longer Shorter
Month 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Sales/Use Projection Projection
January  $246,066 $518,593 $579,121 $660,648 $678,597 $739,336 $894,244 $968,685 $920,678 $780,131 $889,418 $925,878 $861,894 $882,482 $971,300 $1,012,600 $987,754 $1,076,447 $1,141,474 $990,381 $1,052,828 $1,118,549 $1,194,194 $1,253,556 $1,352,161 $1,158,633 $1,172,848
February $668,634 $570,079 $621,204 $639,767 $933,598 $672,542 $767,531 $884,244 $858,307 $1,022,171 $986,076 $1,044,882 $1,031,635 $1,117,559 $1,088,298 $1,134,838 $1,172,136 $1,125,664 $1,023,707 $1,054,097 $1,164,582 $1,195,994 $1,209,878 $1,258,018 $1,391,135 $1,245,115 $1,192,312
March $438,154 $470,079 $325,208 $642,426 $547,340 [1] $726,602 $649,113 $723,984 $520,936 $849,152 $853,873 $870,200 $854,515 $958,863 $891,474 $963,196 $918,901 $1,145,583 $1,114,101 $1,047,299 $1,115,296 $1,151,706 $1,136,963 $1,142,509 $1,282,961 $1,221,009 $1,195,619
April $502,650 $467,416 $642,172 $665,933 $773,483 $637,668 $751,304 $795,215 $1,016,160 $740,311 $768,461 $772,830 $770,591 $805,085 $886,739 $921,277 $940,279 $864,103 $935,486 $970,543 $890,380 $958,155 $1,019,230 $1,079,178 $1,174,390 $990,760 $1,017,439  
May $373,854 $483,045 $577,652 $557,528 $514,880 $641,231 $679,203 $495,811 $821,757 $861,226 $914,791 $852,242 $948,028 $902,809 $1,003,884 $1,040,583 $1,011,907 $1,098,321 $949,751 $1,023,814 $1,067,354 $1,121,512 $1,119,763 $0 $1,205,090 $1,133,673
June $628,191 $528,642 $569,230 $503,739 $746,883 $748,424 $736,795 $897,420 $654,700 $763,695 $871,273 $808,304 $894,137 $933,414 $903,198 $1,026,237 $1,109,905 $1,084,694 $1,000,653 $1,030,358 $1,075,419 $1,118,693 $1,095,918 $0 $1,156,955 $1,156,675
July $607,702 $550,786 $686,791 $612,520 $738,954 $650,854 $718,406 $872,210 $926,064 $693,673 $858,471 $893,420 $843,776 $955,011 $988,681 $1,002,892 $1,050,323 $1,111,612 $1,176,630 $970,884 $1,086,940 $1,181,931 $1,233,629 $0 $1,221,045 $1,227,184
August $478,061 $461,896 $630,285 $668,632 $706,272 $716,182 $742,195 $804,212 $890,947 $908,363 $906,118 $948,054 $890,341 $1,014,259 $1,072,032 $1,048,517 $1,016,855 $1,107,665 $968,807 $1,059,140 $990,494 $1,240,888 $1,213,713 $0 $1,204,715 $1,178,902
September $562,623 $474,147 $564,091 $736,634 $725,765 $794,112 $944,923 $676,527 $853,268 $876,441 $916,814 $815,766 $936,321 $925,687 $966,190 $938,655 $975,779 $1,048,203 $996,488 $1,018,736 $1,035,937 $984,653 $1,155,561 $0 $1,099,930 $1,098,240
October $563,368 $535,303 $608,043 $683,202 $734,085 $667,493 $647,217 $937,839 $1,023,186 $1,045,954 $964,583 $1,023,509 $1,015,311 $1,004,830 $1,073,010 $1,115,131 $1,269,662 $1,118,087 $1,125,034 $1,136,701 $1,166,219 $1,223,110 $1,202,521 $0 $1,296,867 $1,246,435
November $525,933 $535,640 $675,325 $771,310 $650,365 $806,469 $926,183 $892,475 $931,118 $951,451 $980,144 $919,853 $900,914 $968,710 $1,010,817 $1,059,631 $963,935 $1,014,571 $1,050,745 $995,605 $1,109,306 $1,208,146 $1,117,014 $0 $1,155,749 $1,146,558
December $522,293 $604,853 $630,003 $664,302 $676,981 $566,443 $452,469 $725,767 $757,192 $855,504 $829,893 $914,899 $966,634 $970,163 $986,203 $996,880 $1,036,355 $1,103,193 $1,089,269 $1,063,389 $1,162,597 $1,090,659 $1,182,444 $0 $1,253,937 $1,198,278  
Total ######## ######## ######## ######## $8,427,203 $8,367,356 $8,909,583 $9,674,389 $10,174,313 $10,348,072 $10,739,915 $10,789,837 $10,914,097 $11,438,872 $11,841,826 $12,260,437 $12,453,791 $12,898,143 $12,572,145 $12,360,947 $12,917,352 $13,593,996 $13,880,828 5,200,647.00 14,209,805 13,964,163
Budgeted $9,850,000 $10,330,000 $10,650,000 $10,800,000 $10,700,000 $11,400,000 $12,000,000 $12,850,000 $12,700,000 $12,954,000 $13,213,080 $13,477,342 13,362,730 13,783,436  
       
Growth percentage -0.71% 6.48% 8.58% 5.17% 1.71% 3.79% 0.46% 1.15% 4.81% 3.52% 3.54% 1.58% 3.57% -2.53% -1.68% 4.50% 5.24% 2.11%
   
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City of Lawrence
County-wide Sales Tax by Month
     (Cash Basis)
 
Month 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Sales/Use
January    $429,004 $569,534 $624,864 $579,320 $474,925 $587,465 $595,273 $558,034 $579,069 $641,698 $673,308 $631,449 $688,844 $732,087 $627,460 $664,936 $696,162 $747,201 $780,694 849,195 746,217 $3,560,779
February $546 $496,976 $488,075 $582,729 $526,970 $685,343 $661,004 $673,949 $669,829 $733,012 $713,048 $742,377 $749,213 $731,360 $647,336 $668,666 $714,048 $743,640 $757,866 $784,563 876,292 736,774 $3,307,787 $29,725,973  
March $273,671 $448,659 $415,877 $479,590 $356,791 $597,291 $559,499 $569,032 $562,240 $637,421 $591,897 $628,796 $591,234 $739,972 $709,218 $659,566 $695,625 $719,814 $715,726 $718,990 811,212 738,316 $3,504,326
April $394,706 $403,687 $475,467 $527,920 $631,382 $556,583 $498,854 $497,880 $505,094 $528,806 $593,108 $593,793 $610,444 $553,297 $589,443 $615,026 $556,237 $597,967 $643,120 $682,742 750,017 628,278 $3,591,271  
May $316,701 $398,816 $440,527 $309,374 $525,326 $603,711 $603,773 $545,861 $621,106 $599,516 $670,249 $675,835 $652,596 $703,517 $606,134 $647,763 $660,282 $699,242 $704,381 0 703,166 $13,964,163      
June $480,040 $472,120 $490,498 $583,539 $405,331 $521,946 $566,383 $549,658 $591,357 $616,647 $599,540 $662,651 $707,336 $703,089 $637,302 $662,548 $662,964 $699,722 $688,112 0 725,885    
July $421,155 $400,000 $426,449 $567,643 $584,696 $525,063 $562,055 $577,057 $561,175 $638,341 $661,187 $651,837 $658,309 $712,545 $745,678 $610,986 $672,177 $741,990 $777,081 0 767,658  
August $429,522 $471,930 $510,595 $527,332 $573,883 $612,137 $602,445 $618,626 $583,908 $680,673 $716,033 $698,120 $657,690 $718,498 $615,730 $674,014 $621,292 $785,412 $765,673 0 738,846
September $420,812 $504,988 $592,731 $434,354 $530,741 $520,032 $597,693 $527,125 $612,661 $620,793 $637,899 $604,585 $621,918 $674,396 $636,379 $649,887 $648,810 $627,614 $729,138 0 698,023
October $461,029 $452,077 $427,513 $585,077 $622,751 $690,590 $634,111 $655,563 $665,677 $671,880 $709,032 $714,032 $807,947 $720,194 $708,526 $728,390 $724,995 $773,088 $757,364 0 773,692
November $413,321 $477,467 $599,431 $506,427 $511,178 $620,158 $644,332 $598,794 $582,374 $651,323 $679,734 $686,898 $622,763 $659,603 $668,244 $634,227 $688,335 $766,049 $710,397 0 718,103  
December         $414,373 $364,320 $308,586 $468,636 $473,033 $555,452 $559,358 $589,485 $632,245 $648,432 $656,111 $638,488 $666,978 $709,485 $685,525 $671,590 721,145 $681,673 $744,977 0 747,382  
Total         $4,025,876 $5,320,044 $5,745,283 $6,197,485 $6,321,402 $6,963,231 $7,076,972 $6,998,303 $7,145,700 $7,605,913 $7,869,536 $7,970,720 $7,977,877 $8,314,800 $7,981,602 $7,850,123 $8,030,846 $8,532,373 $8,741,036 $3,286,716 $8,722,340
Budgeted $6,090,000 $6,380,000 $7,000,000 $7,070,000 $6,820,000 $7,500,000 $7,500,000 $8,550,000 $8,380,000 $8,530,000 $7,733,000 $8,731,135
 
Growth percentage 7.99% 7.87% 2.00% 10.15% 1.63% -1.11% 2.11% 6.44% 3.47% 1.29% 0.09% 4.22% -4.01% -1.65% 2.30% 6.25% 2.45% $33,127     
City of Lawrence
Infrastructure Sales Tax by Month
     (Cash Basis)
   
Month 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
January  295,159 315,848 335,565 358,258 376,067 405,649  
February 313,157 349,374 358,798 362,963 377,405 417,340
March 311,610 334,589 345,512 341,089 342,753 384,889
April 288,791 267,114 287,447 305,769 323,753 352,317  
May  $     28,011 305,784 320,206 336,454 335,929 0
June 290,879 306,716 322,626 335,608 328,775 0
July 327,195 290,500 326,082 354,579 370,089 0
August 286,528 316,902 297,148 372,266 364,114 0
September 294,630 303,979 310,781 295,396 346,668 0
October 335,778 336,042 349,866 366,933 360,756 0
November 314,003 296,116 332,792 362,444 335,104 0
December                             325,941 319,127 348,779 327,198 354,733 0
Total                             $2,202,965 $3,683,883 $3,875,205 $4,078,200 $4,164,247 1,560,195 1,560,194
City of Lawrence
Transit Sales Tax by Month
     (Cash Basis)
   
Month 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2,010 2011 2012 2013
January  196,773 210,566 223,710 238,839 250,711 270,432  
February 208,771 232,916 239,199 241,976 251,604 278,227
March 207,740 223,059 230,341 227,393 228,502 256,592  
April 192,527 178,076 191,631 203,846 215,836 234,878  
May  $     18,675 203,856 213,471 224,302 223,953 0
June 193,919 204,477 215,084 223,739 219,184 0
July 218,130 193,667 217,388 236,386 246,726 0
August 191,019 211,268 198,099 248,178 242,743 0
September 196,420 202,652 207,187 196,931 231,112 0
October 223,852 224,028 233,244 244,622 240,504 0
November 209,335 197,411 221,861 241,629 223,403 0
December                             217,294 212,751 232,519 218,132 236,489 0
Total                             $1,468,644 $2,455,921 $2,583,470 $2,718,800 $2,776,168 1,040,129
City of Lawrence
Transit Equipment Sales Tax by Month
     (Cash Basis)
   
Month 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2,010 2011 2012 2013
January  49,193 52,641 55,927 59,710 62,678 67,608  
February 52,193 58,229 59,800 60,494 62,901 69,557
March 51,935 55,765 57,585 56,848 57,125 64,148
April 48,132 44,519 47,908 50,962 53,959 58,720  
May  $       4,669 50,964 53,368 56,076 55,988 0
June 48,480 51,119 53,771 55,935 54,796 0
July 54,532 48,417 54,347 59,097 61,681 0
August 47,755 52,817 49,525 62,044 60,686 0
September 49,105 50,663 51,797 49,233 57,778 0
October 55,963 56,007 58,311 61,156 60,126 0
November 52,334 49,353 55,465 60,407 55,851 0
December                             54,323 53,188 58,130 54,533 59,122 0
Total                             $367,161 $613,981 $645,868 $679,701 $694,042 260,033
[1]
First County-wide sales tax distribution