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HomeMy WebLinkAboutIR 10218 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 10218 January 15, 2019 To the Mayor and Members of the City Council Page 1 of 3 SUBJECT: OCTOBER 2018 SALES TAX UPDATE Sales tax revenue represents approximately twenty-three percent (22.3%) anticipated revenue in Fiscal Year 2019. It is the second largest revenue source, with property tax being the largest. In addition, sales tax revenue represents the largest revenue source in the Crime Control and Prevention District Fund. Staff is committed to providing regular updates on this important and sometimes volatile October 2018 (Fiscal Year 2019, Period 1) collection results on December 12th, 2018. Actual receipts are dependent upon the timeliness and accuracy of sales tax payers' returns. This report provides collection compared to last year O CTOBER N ET S ALES T AX C OLLECTIONS (10-YEAR H ISTORY) $13.0 $12.0 $11.4 $10.3 $10.2 $9.6 $9.3 $7.7 $7.6 $7.1 12345678910 The Citup $978,462 or 8.2%, compared to the same month last year. As depicted in the table below, the City experienced $547,273 or a 4.6% increase when compared to last Current period collections include only transactions that occurred within the month, so this number reflects pure economic activity. C OLLECTION D ETAIL FOR C ITY S ALES T AX October 17October 18Variance ($)Variance (%) Current Period Collections$11,941,617$12,488,890$547,2734.6% Other Collections 177,924448,130270,205151.9% Audit Adjustments 73,797265,303191,507259.5% Service Fee (243,867)(264,046)(20,180)(8.3%) Retainage 41,03830,695(10,343)(25.2%) Net Collections $11,990,509$12,968,971$978,4628.2% In the table above, a variance of $270,205 or 151.9% can be seen in Other Collections for October 18 and is the result of above average collections for future periods. *N ON-C URRENT C OLLECTIONS ARE PAYMENTS ATTRIBUTED TO NON-CURRENT COLLECTIONS INCLUDING PRIOR PERIOD, F UTURE PERIOD AND U NIDENTIFIED C OLLECTIONS. (A UDIT ADJUSTMENTS MAY FLUCTUATE BASED UPON RESULTS OF TAXPAYER SALES TAX AUDITS CONDUCTED BY THE S TATE OF T EXAS.) ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 10218 January 15, 2019 To the Mayor and Members of the City Council Page 2 of 3 SUBJECT: OCTOBER 2018 SALES TAX UPDATE C URRENT P ERIOD C OLLECTIONS Change Compared to Same Month in Prior Year 9.9% 8.9% 8.4% 8.8% 8.3% 7.4% 7.2% 6.1%4.5% 4.6% 3.6% 1.4% Nov-17Dec-17Jan-18Feb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Sep-18Oct-18 General Fund sales tax collections as of FY2019 M01 are 105% to budget, and at 108% for the same period last year. ax collections as of FY2019 M01 are 106% to budget, and 107% for the same period last year. C ITY O F F ORT W ORTH YTD N ET C OLLECTIONS C OMPARISON Budget as of Current Receipts FY2018 Receipts Period 1Through Period 1Through Period 1 CITY OF FORT WORTH GENERAL FUND $12,400,544$12,968,971$11,990,509 CRIME CONTROL AND PREVENTION DISTRICT5,828,0136,178,1975,767,415 TOTAL $18,228,557$19,147,169$17,757,925 C ITY OF F ORT W ORTH B UDGET C OMPARISON FY2019 Projected Variance to Amended AdoptedAmendedFiscal Year BudgetBudgetProjections($)(%) CITY OF FORT WORTH GENERAL FUND $163,151,802$163,151,802$163,151,802$00.0% CRIME CONTROL & PREVENTION DISTRICT$76,678,160$76,678,160$76,678,160$00.0% The City anticipates collecting $163,151,802 by fiscal year end, which matches original estimates in the FY2019 adopted budget. ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 10218 January 15, 2019 To the Mayor and Members of the City Council Page 3 of 3 SUBJECT: OCTOBER 2018 SALES TAX UPDATE The chart below indicates how current year sales tax net collections in Fort Worth and other select cities in the state compare to FY2018 collections for the same period. C ITIES C OMPARISON N ET COLLECTIONS FY2019 vs. FY2018 CityOctober AUSTIN 117.3% SAN ANTONIO 114.6% ARLINGTON 113.0% MCKINNEY 109.8% GARLAND 109.5% IRVING 109.0% FORT WORTH 108.2% GRAND PRAIRIE 107.2% FRISCO 106.6% PLANO 102.6% DALLAS 101.6% EL PASO 100.6% HOUSTON 100.5% STATE TOTAL 107.3% Source: Allocation Payment Detail and Monthly All Fund Revenue Report, Texas Comptroller of Public Accounts If you have any questions, please call Terry Hanson, Assistant Director of Budget and Analysis, at 817-392-7934. David Cooke City Manager ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS