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Budget Sales Tax ReportCITY OF WEST MEMPHIS SALES TAX REPORT Combined 2011 2010 2009 2008 2007 Over or -Under Jan. F b 624,618.65 636,704.82 691,526.14 678,669.43 667,691.80 Budget e . M 707,015.55 737,194.88 697,201.87 785,713.20 948,852.03 Though January ar. A 635,569.08 694,851.52 659,401.29 690,568.86 697,663.09 -279 762 13 pr. 673,655.25 675,027.27 690,241.38 703,180.74 700,518.62 . . May 722,499.27 718,594.74 695,035.47 740,410.66 745,952.85 Jun. 638,069.46 696,785.62 681,240.24 692,676.33 672,579.52 Jul. 677,587.72 675,744.13 707,316.65 700,753.83 729,585.42 Aug. 707,889.61 680,991.65 700,873.61 790,337.63 733,961.50 Sep. 0.00 745,862.83 738,455.62 714,442.88 719,567.68 Oct. 0.00 686,760.23 668,309.66 729,931.27 712,660.30 Nov. 0.00 624,624.53 636,229.10 689,281.28 631,204.49 Dec. 0.00 674,856.91 659,909.61 704,299.79 678,396.92 Total 5,386,904.59 8,247,999.13 8,225,740.64 8,620,265.90 8 638 634 22 Increase over same 26,897.96 14,947.30 -44,390.18 25,902.87 , , . 17 194.80 month from prior year 3.95% 2.27% -6.30% 3.82% , 2.60% Increase for the year to -128,990.04 22,258.49 -394,525.26 -18,368.32 318,768.02 date over prior year -2.34% 0.27% -4.58% -0.21% 3.83% City 1.5% 2011 2010 2009 2008 2007 Jan. 479,270.22 491,480.58 532,603.63 523,685.35 514,207.90 Feb. 552,835.39 573,706.10 541,273.13 613,237.81 697,593.64 Mar. 498,214.42 534,846.12 509,820.11 533,526.28 542,753.02 Apr. 533,351.17 519,497.99 536,152.96 541,657.50 541,202.57 May 551,384.01 551,340.67 530,933.93 568,845.53 569,669.27 Jun. 497,150.54 539,934.36 524,794.30 533,001.17 517,698.76 Jul. 529,947.46 518,884.04 547,265.98 535,110.32 562,984.02 Aug. 551,080.73 523,510.05 536,959.03 607,163.73 563,314.54 Sep. 572,279.76 569,394.75 553,816.75 554,928.15 Oct. 524,757.44 515,654.31 559,847.51 545,993.95 Nov. 471,024.61 488,969.70 522,495.15 482,127.34 Dec. 515,139.63 508,325.86 541,420.65 516,716.06 Total 4,193,233.94 6,336,401.35 6,342,147.69 6,633,807.75 6,609,189.22 Increase over same 27,570.68 6,813.77 -33,094.79 24,704.59 10,407.12 month from prior year 5.27% 1.34% -6.11 % 4.78% 2 06% . Increase for the year to -59,965.97 -5,746.34 -291,660.06 24,618.53 197,320.41 date over prior year -1.41 % -0.09% -4.40% 0.37% 3.08% County 1% 2011 2010 2009 2008 2007 Jan. 145, 348.43 145,224.24 158,922.51 154,984.08 153,483.90 Feb. 154,180.16 163,488.78 155,928.74 172,475.39 251,258.39 Mar. 137,354.66 160,005.40 149, 581.18 157,042.58 154,910.07 Apr. 140,304.08 155,529.28 154,088.42 161, 523.24 159,316.05 May 171,115.26 167,254.07 164,101.54 171,565.13 176,283.58 Jun. 140,918.92 156,851.26 156,445.94 159,675.16 154,880.76 Ju I. 147,640.26 156,860.09 160,050.67 165,643.51 166,601.40 Aug. 156,808.88 157,481.60 163,914.58 183,173.90 170,646.96 Sep. 173,583.07 169,060.87 160,626.13 164,639.53 Oct. 162,002.79 152,655.35 170,083.76 166,666.35 Nov. 153,599.92 147,259.40 166,786.13 149,077.15 Dec. 159,717.28 151,583.75 162,879.14 161,680.86 Total 1,193,670.65 1,911,597.78 1,883,592.95 1,986,458.15 2,029,445.00 Increase over same -672.72 8,133.53 -11,295.39 1,198.28 6,787.68 month from prior year -0.43% 5.37% -6.93% 0.74% 4 38% . Increase for the year to -69,024.07 28,004.83 -102,865.20 -42,986.85 121,447.61 date over prior year -5.47% 1.49% -5.18% -2.12% 6.37%