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HomeMy WebLinkAbout10239-06-2019 - 2019-06-18 - Informal ReportINFORMAL REPORT TO CITY COUNCIL MEMBERS G1�pa'+Th�FO r s u a� � « +'era ra'ta To the Mayor and Members of the City Council No. 10239 June 18, 2019 Page 1 of 3 SUBJECT: APRIL 2019 — SALES TAX UPDATE Sales tax revenue represents approximately twenty-two percent (22.3%) of the City's General Fund 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 revenue source. The Texas Comptroller's Office posted April 2019 (Fiscal Year 2019, Period 7 collection results on June 12th, 2019. Actual receipts are dependent upon the timeliness and accuracy of sales tax payers' returns. This report provides Fort Worth's sales tax collection compared to last year and the impact on the current year's budget. APRIL NET SALES TAX COLLECTIONS (1 O-YEAR HISTORY� N C O � The City's net sales tax collection is up $1,061,262 or 8.6%, compared to the same month last year. As depicted in the table below, the City experienced $627,589 or a 5.2% increase when compared to last year's collections for the same month. Current period collections include transactions that were collected for the current period on schedule within the due date. COLLECTION DETAIL FOR CITY SALES TAX Collection Detail for City Sales Tax Current Period Collections Other Collections Audit Adjustments Service Fee Retainage Net Collections April 18 April 19 Variance ($) Variance (%) $12,147,075 $12,774,664 $627,589 5.2% 200,175 121,769 (249,380) 49,926 588,050 196,303 (271,180) 42.990 387,875 74, 534 (21, 800) (6,936) 193.8% 61.2% (8.7%) (13.9%) $12,269,565 $13,330,827 $1,061,262 8.6% "OTHER COLLECTIONS ARE PAYMENTS ATTRIBUTED TO NON-CURRENT COLLECTIONS INCLUDING PRIOR PERIOD, FUTURE PERIOD AND UNIDENTIFIED COLLECTIONS. (AUDIT ADJUSTMENTS MAY FLUCTUATE BASED UPON RESULTS OF TAXPAYER SALES TAX AUDITS CONDUCTED BY THE STATE OF TEXAS.) ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 INFORMAL REPORT TO CITY COUNCIL MEMBERS G'���T a��'d r� � u . « r�x Y04� To the Mayor and Members of the City Council SUBJECT: APRIL 2019 — SALES TAX UPDATE CURRENT PERIOD COLLECTIONS Change Compared to Same Month in Prior Year 8.3% 7_4% 8.8% 7.2% 9.6% No. 10239 June 18, 2019 Page 2 of 3 The City's General Fund sales tax collections as of FY2019 M07 are 102% to budget, and at 107% for the same period last year. The City's Crime Control and Prevention District Fund (CCPD) sales tax collections as of FY2019 M07 are 104% to budget, and 107% for the same period last year. CITY OF FORT WORTH YTD NET COL�ECTIONS COMPARISON Budget as of Current Receipts FY2018 Receipts CITY OF FORT WORTH Period 7 Through Period 7 Through Period 7 GENERAL FUND $93,094,387 $95,421,121 $89,413,031 CRIME CONTROL AND PREVENTION DISTRICT 43,752,544 45,359,196 42,317,174 TOTAL $136,846,931 $140,780,317 $131,730,205 CITY OF FORT WORTH BUDGET COMPARISON — FY2019 Adopted Amended Fiscal Year Budget Budget Projections CITY OF FORT WORTH GENERAL FUND $163,151,802 $163,151,802 $163,151,802 CRIME CONTROL & PREVENTION DISTRICT $76,678,160 $76,678,160 $76,678,160 Projected Variance to Amended �$) �%) $0 0.0% $0 0.0% 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 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 INFORMAL REPORT TO CITY COUNCIL MEMBERS c���e t� � � � * * rEYA y99� To the Mayor and Members of the City Council No. 10239 June 18, 2019 Page 3 of 3 SUBJECT: APRIL 2019 - 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 ity ARLINGTON MCKINNEY AUSTIN SAN ANTONIO GRAND PRAIRIE DALLAS EL PASO GARLAND FORT WORTH IRVING HOUSTON PLANO FRISCO STATE TOTAL 106.5% 107.3% 103.0% YTD 109.7% 106.7% 108.2% 105.9% 104.8% 104.6% 104.5% 102.7% 106.7% 115.7% 101.0% 101.1% 101.7% 106.3% 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 CITIES COMPARISON - NET COLLECTIONS FY2019 vs. FY2018 1st Quarter 2nd Quarter April 111.3% 105.9% 116.3% 105.8% 104.7% 116.1 % 108.0% 106.3% 114.6% 106.6% 103.3% 111.8% 104.1 % 103.8% 110.3% 104.7% 103.0% 109.7% 102.8% 104.7% 109.1 % 103.1 % 100.4% 108.7% 106.2% 106.6% 108.6% 113.0% 122.2% 103.9% 99.2% 102.1 % 103.7% 103.0% 98.6% 101.9% 103.1 % 100.5% 101.1 % ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS