City of Lawrence
City Sales Tax by Month
     (Cash Basis)  
2013 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 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 $1,292,239 $1,124,365 $1,132,310
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 $1,322,771 $1,226,385 $1,168,223
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 $1,239,058 $1,201,071 $1,179,639
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 $1,099,469 $966,835 $990,646  
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 $0 $1,187,634 $1,113,442
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 $0 $1,142,421 $1,148,105
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 $0 $1,183,717 $1,185,362
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 $0 $1,172,183 $1,137,704
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 $0 $1,064,824 $1,052,856
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 $0 $1,286,043 $1,236,312
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 $0 $1,142,229 $1,133,418
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 $0 $1,229,410 $1,171,170  
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 4,953,537.00 13,927,117 13,649,187
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%
   
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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 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 $747,201 816,068 726,016 $3,480,172
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 $757,866 836,612 724,035 $3,252,193 $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 $715,726 787,736 728,711 $3,375,922
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 $643,120 697,889 612,163 $3,540,900  
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 0 691,844 $13,649,187      
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 0 722,382    
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 0 743,220  
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 0 716,822
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 0 673,619
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 0 768,187
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 0 709,998  
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 0 731,516
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 $3,138,305 $8,548,513
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%     
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  295,159 315,848 335,565 358,258 387,672
February 313,157 349,374 358,798 362,963 396,831
March 311,610 334,589 345,512 341,089 371,718
April 288,791 267,114 287,447 305,769 329,841  
May  $     28,011 305,784 320,206 336,454 0
June 290,879 306,716 322,626 335,608 0
July 327,195 290,500 326,082 354,579 0
August 286,528 316,902 297,148 372,266 0
September 294,630 303,979 310,781 295,396 0
October 335,778 336,042 349,866 366,933 0
November 314,003 296,116 332,792 362,444 0
December                             325,941 319,127 348,779 327,198 0
Total                             $2,202,965 $3,683,883 $3,875,205 $4,078,200 1,486,062
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  196,773 210,566 223,710 238,839 258,448
February 208,771 232,916 239,199 241,976 264,555
March 207,740 223,059 230,341 227,393 247,812  
April 192,527 178,076 191,631 203,846 219,894  
May  $     18,675 203,856 213,471 224,302 0
June 193,919 204,477 215,084 223,739 0
July 218,130 193,667 217,388 236,386 0
August 191,019 211,268 198,099 248,178 0
September 196,420 202,652 207,187 196,931 0
October 223,852 224,028 233,244 244,622 0
November 209,335 197,411 221,861 241,629 0
December                             217,294 212,751 232,519 218,132 0
Total                             $1,468,644 $2,455,921 $2,583,470 $2,718,800 990,709
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 64,612
February 52,193 58,229 59,800 60,494 66,139
March 51,935 55,765 57,585 56,848 61,953
April 48,132 44,519 47,908 50,962 54,974  
May  $       4,669 50,964 53,368 56,076 0
June 48,480 51,119 53,771 55,935 0
July 54,532 48,417 54,347 59,097 0
August 47,755 52,817 49,525 62,044 0
September 49,105 50,663 51,797 49,233 0
October 55,963 56,007 58,311 61,156 0
November 52,334 49,353 55,465 60,407 0
December                             54,323 53,188 58,130 54,533 0
Total                             $367,161 $613,981 $645,868 $679,701 247,678
[1]
First County-wide sales tax distribution