Loading...
HomeMy WebLinkAboutIR 24-1899INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 24-1899 � VA 11575 To the Mayor and Members of the City Council September 24, 2024 Page 1 of 4 SUBJECT: AUGUST 2024 — SALES TAX REVENUE UPDATE Sales tax revenue is 25% of the City's General Fund FY2024 revenue, making sales tax the second-largest General Fund source of revenue following property tax. In addition, sales tax revenue represents the largest revenue source in the Crime Control and Prevention District (CCPD) Fund. Because sales tax represents a significant revenue source for the City and can sometimes be a volatile revenue stream, it is important for the City to closely monitor and report on monthly sales tax receipts. Sales tax payments are allocated to Fort Worth by the State of Texas two months in arrears. Sales tax receipts are recognized as collected with an adjustment made in the final month of the fiscal year to align total fiscal year (October — September) collections with the months of economic activity generating the revenue. The Texas Comptroller's Office posted August 2024 (Fiscal Year 2024, Period 11) collection results on August 7, 2024. Actual receipts are dependent upon the timeliness and accuracy of sales tax payers' returns. Recent years have witnessed significant swings to the economy and retail sales including legislative reform on remitting sales tax to the state comptroller, effects of a historic winter storm, fluctuations in target interest rates, and the effects of a global pandemic. The FY2024 Adopted Budget for sales tax was estimated based on historical trends due to the potential fluctuation in the revenue source. The city takes a conservative, yet realistic, approach to estimating sales tax. CITY OF FORT WORTH YTD BUDGET & NET COLLECTIONS COMPARISON Adopted Amended Budget YTD Budget to Actual YTD Actual to Budget Budget As of August Adopted % As of August Adopted % CITY OF FORT WORTH GENERAL FUND $250,000,000 $250,000,000 $226,948,726 90.8% $216,784,892 86.7% CCPD $119,391,511 $119,391,511 $108,383,005 90.8% $103,638,821 86.8% Total $369,391,511 $369,391,511 $335,331,731 $320,423,713 CITY OF FORT WORTH BUDGET COMPARISON — FY2024 Adopted Amended Fiscal Year Budget Budget Projections P roj a cte d Variance to Adopted ($) (%) CITY OF FORT WORTH GENERAL FUND $250,000,000 $250,000,000 $239,500,000 ($10,500,000) -4.2% CCPD $119,391,511 $119,391,511 $114,000,000 ($5,391,511) -4.5% Total $369,391,511 $369,391,511 $353,500,000 ($15,891,511) -4.3% `THE AMENDED BUDGET HAS NOT CHANGED FROM ADOPTED BUDGET FOR THE SALES TAX REVENUE • The FY2024 Adopted Budgets for General Fund and the CCPD Fund represent a 14.9% increase over the FY2023 Adopted Budgets ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 24-1899 � VA 11575 To the Mayor and Members of the City Council September 24, 2024 Page 2 of 4 SUBJECT: AUGUST 2024 — SALES TAX REVENUE UPDATE • The FY2024 Fiscal Year projection is an increase of 2.8% over the FY2023 Actuals collected. Fort Worth collected a grand total of $343,878,798 in FY2023 for the General Fund and CCPD • The FY2024 Fiscal Year -End grand total of General Fund and CCPD Fund collection is projected at $353,500,000 COLLECTION DETAIL FOR CITY SALES TAX (FY2023 TO FY2024) General Fund August 23 August 24 Variance ($) Variance (%) Current Period Collections $21,000,643 $21,395,119 $394,477 1.9% Other Collections* $405,216 $324,547 (80,669) (19.9%) Single Local Rate* $205,071 $251,392 46,322 22.6% Audit Adjustments ($90,366) $935,980 1,026,346 1135.8% Service Fee ($430,411) ($458,141) (27, 730) (6.4%) Retainage ($37,923) ($69,265) (31,342) (82.6%) Net Collections $21,052,230 $22,379,634 $1,327,404 6.3% 4 CCPD Fund August 23 August 24 Variance ($) Variance (%) Current Period Collections $9,858,183 $10,094,584 $236,401 2.4% Other Collections* $196,227 $156,897 (39,331) (20.0%) Single Local Rate* $96,445 $117,711 21,266 22.1% Audit Adjustments ($30,592) $356,638 387,230 1265.8% Service Fee ($202,405) ($214,517) (12,111) (6.0%) Retainage ($10,698) ($24,199) (13,502) (126.2%) Net Collections $9,907,160 $10,487,114 $579,954 5.9% *OTHER COLLECTIONS ARE PAYMENTS ATTRIBUTED TO NON -CURRENT COLLECTIONS INCLUDING PRIOR PERIOD, FUTURE PERIOD AND UNIDENTIFIED COLLECTIONS. SINGLE LOCAL RATE IS COLLECTIONS FROM REMOTE SELLERS WHO HAVE OPTED TO UTILIZE THE STATES ALTERNATE SINGLE LOCAL USE RATE OF 1.75%. THIS SINGLE LOCAL RATE CANNOT BE USED BY BUSINESSES LOCATED IN TEXAS. AUDIT ADJUSTMENTS FLUCTUATE BASED UPON RESULTS OF TAXPAYER SALES TAX AUDITS CONDUCTED BY THE STATE OF TEXAS. August collections are higher than the same month last year. • The General Fund net sales tax collections as of August are 5.1% lower than the adopted budget and 6.3% higher than the same month last year • The CCPD Fund net sales tax collections as of August are 6.9% lower than the adopted budget and 5.9% higher than the same month last year ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 24-1899 September 24, 2024 To the Mayor and Members of the City Council Page 3 of 4 VA SUBJECT: AUGUST 2024 - SALES TAX REVENUE UPDATE yez3 The following chart indicates how FY2024 net sales tax collections in Fort Worth and other select cities in the state compare to FY2023 collections for the same period. CITIES COMPARISON - NET COLLECTIONS FY2023 vs. FY2024 City 1st Quarter 2nd Quarter 3rd Quarter August YTD ARLINGTON 5.9% (0.6%) 3.7% 10.7% 4.0% DALLAS 3.0% 1.8% 6.7% 5.1 % 3.6% GARLAND 34.6% 6.8% 9.6% (16.5%) 11.0% EL PASO 1.2% 0.2% 0.5% (4.7%) (0.1 %) IRVING 0.0% (3.3%) 4.9% (5.8%) 0.5% MCKINNEY 5.2% 9.9% 8.9% 5.4% 8.0% SAN ANTONIO 0.3% 2.5% 3.1 % (3.0%) 1.4% GRAND PRAIRIE 1.2% (3.8%) 5.9% (2.4%) 0.4% PLANO 1.2% 2.1 % 9.8% 4.1 % 4.0% HOUSTON 1.5% (1.6%) (1.5%) (3.3%) (1.0%) AUSTIN (2.3%) (0.1 %) 7.1 % (6.5%) 0.6% FORT WORTH (1.5%) 0.1 % 3.0% 6.3% 1.0% FRISCO (5.5%) 0.2% 5.3% 0.4% 0.1 % STATE TOTAL 2.1 % 0.4% 2.2% 0.1 % 1.3% Source: Allocation Payment Detail and Monthly All Fund Revenue Report, Texas Comptroller of Public Accounts ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS To the Mayor and Members of the City Council No. 24-1899 September 24, 2024 Page 4 of 4 SUBJECT: AUGUST 2024 — SALES TAX REVENUE UPDATE Sales tax is collected on a variety of transactions besides the traditional retail industry, and it is important to understand the various sources in order to anticipate any fluctuations. The following chart indicates the top five industries' performance for sales tax over the past two years and current fiscal year to date in Fort Worth. 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 TOP 5 PERFORMING INDUSTRIES Oct 21-Sep 22 Oct 22-Sep 23 FY2024 YTD Department Stores Other Nonstore Retailers Limited Service Eating Places Building Materials Stores Electric Utilities *Source: Zac Tax; current month data is sometimes unavailable at time of IR publication If you have any questions, please contact Christianne Simmons, Chief Transformation Officer, FWLab, at 817-392-6222. David Cooke City Manager ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS