2002 - 2013 (October) Monthly Sales Tax

TANEY COUNTY SALES TAX REPORT
Melanie Smith, Taney County Treasurer
October-13
YEAR FUND JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL
2002 GCR $ 540,067.70 $ 288,998.50 $ 387,521.70 $ 242,371.41 $ 173,926.17 $ 558,161.43 $ 479,512.65 $ 319,505.75 $ 852,620.16 $ 509,099.59 $325,806.13 $749,136.98 $ 5,426,728.17
ROAD & BRIDGE TRUST $ 540,067.39 $ 288,998.34 $ 387,520.94 $ 242,370.40 $ 173,925.89 $ 558,161.01 $ 479,512.63 $ 319,505.44 $ 852,619.50 $ 509,099.12 $325,783.38 $749,135.44 $ 5,426,699.48
SEWER $ 540,067.16 $ 288,996.40 $ 387,520.75 $ 242,353.39 $ 173,908.88 $ 558,160.44 $ 479,485.55 $ 319,504.99 $ 852,526.41 $ 508,693.89 $325,783.18 $746,658.34 $ 5,423,659.38
MONTHLY TOTAL $1,620,202.25 $866,993.24 $1,162,563.39 $727,095.20 $521,760.94 $1,674,482.88 $1,438,510.83 $958,516.18 $2,557,766.07 $1,526,892.60 $977,372.69 $2,244,930.76 $ 16,277,087.03

2003 GCR $ 573,996.43 $ 285,288.73 $ 402,572.14 $ 231,362.36 $ 182,936.24 $ 565,172.61 $ 457,111.75 $ 370,553.71 $ 792,695.13 $ 600,790.40 $ 350,274.23 $ 688,017.11 $ 5,500,770.84
ROAD & BRIDGE TRUST $ 573,996.05 $ 284,810.88 $ 400,364.70 $ 231,361.71 $ 182,935.79 $ 565,172.27 $ 457,111.40 $ 370,528.93 $ 792,695.11 $ 600,790.29 $ 350,274.15 $ 688,016.95 $ 5,498,058.23
SEWER $ 573,961.71 $ 284,808.90 $ 400,364.13 $ 231,361.17 $ 182,935.06 $ 565,170.29 $ 457,107.66 $ 370,527.63 $ 792,693.16 $ 600,789.44 $ 350,273.51 $ 688,015.87 $ 5,498,008.53
MONTHLY TOTAL $ 1,721,954.19 $ 854,908.51 $ 1,203,300.97 $ 694,085.24 $ 548,807.09 $ 1,695,515.17 $ 1,371,330.81 $ 1,111,610.27 $ 2,378,083.40 $ 1,802,370.13 $ 1,050,821.89 $ 2,064,049.93 $ 16,496,837.60
MONTHLY CHANGE 6.282% -1.284% 3.884% -4.542% 5.180% 1.256% -4.672% 15.977% -7.028% 18.010% 7.510% -8.159% 1.364%

2004 GCR $ 594,699.92 $ 273,984.22 $ 403,715.08 $ 255,507.92 $ 219,595.19 $ 565,157.69 $ 472,617.96 $ 352,257.38 $ 885,435.52 $ 516,694.60 $ 317,967.91 $ 721,973.18 $ 5,579,606.57
ROAD & BRIDGE TRUST $ 594,699.72 $ 273,983.91 $ 403,680.74 $ 255,507.76 $ 219,586.04 $ 565,157.15 $ 472,609.26 $ 352,257.20 $ 885,435.46 $ 516,477.07 $ 317,962.72 $ 721,973.01 $ 5,579,330.04
SEWER $ 594,699.17 $ 273,983.16 $ 403,440.32 $ 255,506.52 $ 219,586.04 $ 564,943.62 $ 472,609.11 $ 352,139.54 $ 885,434.60 $ 516,449.31 $ 317,941.34 $ 721,939.18 $ 5,578,671.91
MONTHLY TOTAL $ 1,784,098.81 $ 821,951.29 $ 1,210,836.14 $ 766,522.20 $ 658,767.27 $ 1,695,258.46 $ 1,417,836.33 $ 1,056,654.12 $ 2,656,305.58 $ 1,549,620.98 $ 953,871.97 $ 2,165,885.37 $ 16,737,608.52
MONTHLY CHANGE 3.607% -3.962% 0.284% 10.436% 20.039% -0.003% 3.392% -4.938% 11.699% -13.998% -9.223% 4.935% 1.433%

2005 GCR $ 577,631.96 $ 282,646.45 $ 433,226.43 $ 265,618.48 $ 217,796.90 $ 600,770.37 $ 513,277.60 $ 309,762.58 $ 924,298.64 $ 574,788.14 $ 290,799.43 $ 732,066.43 $ 5,722,683.41
ROAD & BRIDGE TRUST $ 577,631.21 $ 282,646.14 $ 433,226.42 $ 265,617.93 $ 217,796.63 $ 600,767.44 $ 513,277.49 $ 309,762.41 $ 924,298.60 $ 574,787.88 $ 290,799.24 $ 732,066.30 $ 5,722,677.69
SEWER $ 577,543.50 $ 282,631.16 $ 433,113.76 $ 265,582.45 $ 217,796.28 $ 600,611.33 $ 513,233.27 $ 309,694.54 $ 924,213.01 $ 574,786.52 $ 290,504.46 $ 731,939.59 $ 5,721,649.87
MONTHLY TOTAL $ 1,732,806.67 $ 847,923.75 $ 1,299,566.61 $ 796,818.86 $ 653,389.81 $ 1,802,149.14 $ 1,539,788.36 $ 929,219.53 $ 2,772,810.25 $ 1,724,362.54 $ 872,103.13 $ 2,196,072.32 $ 17,167,010.97
MONTHLY CHANGE -2.870% 3.162% 7.310% 3.957% -0.819% 6.301% 8.603% -12.064% 4.389% 11.243% -8.544% 1.398% 2.564%

2006 GCR $ 620,161.31 $ 297,482.90 $ 445,145.22 $ 302,414.56 $ 205,263.86 $ 690,106.39 $ 579,813.99 $ 373,798.49 $ 1,035,320.67 $ 588,812.58 $ 377,238.48 $ 850,430.29 $ 6,365,988.74
ROAD & BRIDGE TRUST $ 620,161.30 $ 297,482.58 $ 445,144.75 $ 302,414.48 $ 205,263.62 $ 690,106.37 $ 579,813.19 $ 373,798.38 $ 1,035,320.41 $ 588,812.27 $ 377,238.06 $ 850,430.03 $ 6,365,985.44
SEWER $ 620,082.58 $ 297,070.84 $ 445,144.32 $ 302,293.08 $ 205,228.21 $ 690,038.07 $ 579,771.69 $ 373,533.16 $ 1,035,248.22 $ 588,759.68 $ 377,166.98 $ 850,298.86 $ 6,364,635.69
LAW ENFORCEMENT $ 6,579.02 $ 96,257.47 $ 139,215.21 $ 90,602.05 $ 256,073.16 $ 145,588.41 $ 93,318.07 $ 211,107.46 $ 19,096,609.87
MONTHLY TOTAL 1,860,405.19 $ 892,036.32 $ 1,335,434.29 $ 907,122.12 $ 622,334.71 $ 2,166,508.30 $ 1,878,614.08 $ 1,211,732.08 $ 3,361,962.46 $ 1,911,972.94 $ 1,224,961.59 $ 2,762,266.64 11.241%
MONTHLY CHANGE 7.363% 5.249% 2.751% 13.853% -5.754% 14.870% 12.963% 20.673% 12.011% 2.440% 29.725% 16.168%

2007 GCR $ 684,002.82 $399,019.28 $487,919.65 $357,082.32 $275,498.53 $755,249.43 $604,713.49 $404,225.25 $1,099,748.99 $623,430.27 $375,415.50 $883,333.95 $ 6,949,639.48
ROAD & BRIDGE TRUST $ 684,002.66 $399,019.18 $487,919.50 $357,082.03 $275,498.43 $755,249.12 $604,713.14 $404,225.09 $1,099,748.17 $623,430.25 $375,415.48 $883,333.72 $ 6,949,636.77
SEWER $ 683,947.85 $398,990.41 $487,918.86 $356,968.00 $275,432.13 $755,162.58 $604,586.72 $404,062.34 $1,099,603.29 $623,332.51 $375,356.00 $883,245.15 $ 6,948,605.84
LAW ENFORCEMENT $ 170,313.29 $99,243.73 $123,126.70 $88,799.80 $68,144.33 $188,843.73 $154,133.65 $101,941.64 $275,383.02 $155,557.48 $94,303.24 $220,271.28
MONTHLY TOTAL 2,222,266.62 $1,296,272.60 $1,586,884.71 $1,159,932.15 $894,573.42 $2,454,504.86 $1,968,147.00 $1,314,454.32 $3,574,483.47 $2,025,750.51 $1,220,490.22 $2,870,184.10 $ 20,847,882.09
MONTHLY CHANGE 10.294% 34.132% 9.609% 18.077% 34.217% 9.440% 4.294% 8.140% 6.223% 5.879% -0.483% 3.869% 9.168%

2008 GCR $ 693,801.38 $452,874.91 $501,063.78 $357,338.92 $297,044.58 $667,164.31 $607,141.68 $447,632.91 $1,107,377.99 $676,619.76 $408,480.19 $767,145.78 GCR 2008 $ 6,983,686.19
ROAD & BRIDGE TRUST $ 693,801.17 $452,874.65 $501,063.44 $357,338.57 $297,044.25 $667,164.17 $607,141.08 $447,632.81 $1,107,377.86 $676,619.52 $408,479.07 $767,145.39 GCR 2007 $ 6,949,639.48
SEWER $ 693,711.62 $452,820.56 $501,037.48 $357,218.69 $296,945.08 $666,023.77 $606,920.92 $447,630.25 $1,106,994.99 $676,529.81 $408,379.96 $767,029.81 0.490%
LAW ENFORCEMENT $ 173,522.00 $111,677.49 $121,218.12 $89,010.26 $72,848.59 $163,566.35 $151,157.58 $111,722.01 $276,100.01 $168,502.49 $100,883.64 $191,438.20
MONTHLY TOTAL 2,254,836.17 $1,470,247.61 $1,624,382.82 $1,160,906.44 $963,882.50 $2,163,918.60 $1,972,361.26 $1,454,617.98 $3,597,850.85 $2,198,271.58 $1,326,222.86 $2,492,759.18
MONTHLY CHANGE 1.433% 13.497% 2.694% 0.072% 7.821% -11.663% 0.402% 10.738% 0.694% 8.532% 8.807% -13.153%

2009 GCR $ 702,207.39 $397,590.64 $483,025.84 $347,433.58 $332,483.04 $559,184.63 $565,974.58 $448,828.04 $1,014,918.76 $595,955.83 $416,379.11 $659,282.90 GCR 2009 $ 6,523,264.34
ROAD & BRIDGE TRUST $ 702,206.68 $397,590.58 $483,025.83 $347,433.08 $332,483.03 $559,184.33 $565,974.26 $448,828.01 $1,014,918.70 $595,955.29 $416,379.05 $659,282.56 GCR 2008 $ 6,983,686.19
SEWER $ 702,135.28 $397,532.29 $482,987.82 $347,357.37 $332,415.31 $559,127.02 $565,892.39 $448,749.53 $1,013,340.31 $595,647.88 $416,348.50 $658,406.49 -6.593%
LAW ENFORCEMENT $ 177,574.88 $99,181.83 $120,652.11 $86,415.07 $82,897.94 $139,712.29 $141,369.13 $111,466.33 $253,158.44 $148,916.91 $103,969.18 $164,499.08
MONTHLY TOTAL 2,284,124.23 $1,291,895.34 $1,569,691.60 $1,128,639.10 $1,080,279.32 $1,817,208.27 $1,839,210.36 $1,457,871.91 $3,296,336.21 $1,936,475.91 $1,353,075.84 $2,141,471.03
MONTHLY CHANGE 1.212% -12.207% -3.600% -2.772% 11.930% -16.185% -6.780% 0.267% -8.349% -11.922% 1.934% -14.060%

2010 GCR $ 747,922.58 $392,111.39 $393,736.65 $381,154.18 $318,134.27 $543,498.93 $625,534.23 $443,092.53 $984,674.05 $690,847.03 $406,342.63 $635,691.62 GCR 2010 $ 6,562,740.09
ROAD & BRIDGE TRUST $ 747,922.58 $392,111.35 $393,736.36 $381,153.55 $318,134.20 $543,498.66 $625,534.11 $443,092.43 $984,673.99 $690,846.95 $406,342.59 $635,691.53 GCR 2009 $ 6,523,264.34
SEWER $ 747,885.64 $391,540.76 $393,582.39 $380,962.53 $317,796.50 $543,123.66 $625,154.45 $443,060.57 $983,601.03 $690,168.59 $406,314.03 $634,763.09 0.605%
LAW ENFORCEMENT $ 186,655.26 $97,845.22 $98,338.57 $95,125.51 $79,367.97 $135,524.41 $158,050.27 $110,634.81 $246,690.89 $172,461.75 $101,563.33 $161,470.77
MONTHLY TOTAL 2,430,386.06 $1,273,608.72 $1,279,393.97 $1,238,395.77 $1,033,432.94 $1,765,645.66 $2,034,273.06 $1,439,880.34 $3,199,639.96 $2,244,324.32 $1,320,562.58 $2,067,617.01
MONTHLY CHANGE 6.510% -1.378% -18.485% 9.706% -4.316% -2.805% 10.523% -1.278% -2.980% 15.923% -2.410% -3.578%

2011 GCR $ 657,704.46 $527,817.12 $353,132.65 $375,207.67 $391,728.99 $506,012.85 $646,733.21 $445,459.15 $1,018,583.85 $625,010.33 $428,915.97 $786,787.02 GCR 2011 $ 6,763,093.27
ROAD & BRIDGE TRUST $ 657,704.06 $527,817.05 $353,132.11 $375,202.22 $391,709.76 $506,012.60 $646,732.81 $445,458.98 $1,018,583.81 $625,010.32 $428,915.92 $786,767.80 GCR 2010 $ 6,562,740.09
SEWER $ 657,634.53 $527,796.95 $353,108.75 $375,201.84 $391,691.85 $505,377.64 $646,006.52 $445,427.63 $1,017,418.62 $624,560.88 $428,859.18 $785,786.04 3.053%
LAW ENFORCEMENT $ 168,206.55 $131,924.03 $88,445.71 $93,717.38 $97,896.82 $126,246.00 $163,180.08 $110,849.48 $255,251.63 $157,049.93 $107,073.12 $196,381.03
MONTHLY TOTAL 2,141,249.60 $1,715,355.15 $1,147,819.22 $1,219,329.11 $1,273,027.42 $1,643,649.09 $2,102,652.62 $1,447,195.24 $3,309,837.91 $2,031,631.46 $1,393,764.19 $2,555,721.89
MONTHLY CHANGE -12.062% 34.609% -10.312% -1.560% 23.133% -6.897% 3.389% 0.534% 3.444% -9.530% 5.555% 23.769%

2012 GCR $ 680,936.71 $437,800.91 $417,118.27 $390,535.64 $327,415.67 $611,291.93 $599,935.71 $541,961.74 $914,625.21 $576,910.99 $482,652.37 $711,849.74 GCR 2012 $ 6,693,034.89
ROAD & BRIDGE TRUST $ 680,936.64 $437,089.84 $417,118.27 $390,517.65 $327,415.50 $611,291.64 $599,935.37 $541,961.27 $914,624.64 $576,910.98 $482,652.22 $711,846.00 GCR 2011 $ 6,763,093.27
SEWER $ 680,227.75 $437,012.21 $417,101.82 $390,487.55 $327,383.43 $611,238.11 $599,812.95 $541,916.28 $914,545.41 $576,881.66 $482,641.82 $711,826.35 -1.036%
LAW ENFORCEMENT $ 170,597.79 $108,901.94 $104,069.11 $97,580.23 $81,836.82 $152,899.71 $149,926.88 $133,362.30 $228,578.76 $144,198.84 $120,553.82 $177,938.15
MONTHLY TOTAL 2,212,698.89 $1,420,804.90 $1,355,407.47 $1,269,121.07 $1,064,051.42 $1,986,721.39 $1,949,610.91 $1,759,201.59 $2,972,374.02 $1,874,902.47 $1,568,500.23 $2,313,460.24
MONTHLY CHANGE 3.532% -17.054% 18.119% 4.085% -16.418% 20.806% -7.236% 21.664% -10.206% -7.696% 12.528% -9.524%

2013 GCR $ 646,408.94 $499,081.15 $399,091.07 $399,990.83 $362,904.06 $637,435.61 $575,402.22 $525,719.14 $1,000,600.66 $630,706.60 GCR 2013 $ 5,677,340.28
ROAD & BRIDGE TRUST $ 646,408.88 $499,104.25 $399,090.88 $399,982.24 $362,904.23 $637,435.44 $575,401.36 $525,719.12 $1,000,600.51 $630,706.57 GCR 2012 $ 5,498,532.78
SEWER $ 646,354.06 $499,097.32 $399,032.91 $400,026.98 $362,873.70 $636,960.01 $575,216.40 $525,666.58 $1,000,556.22 $630,660.82 3.252%
LAW ENFORCEMENT $ 161,580.34 $124,621.25 $99,744.81 $99,997.03 $90,706.16 $159,207.32 $143,869.15 $131,398.58 $250,027.53 $157,663.31
MONTHLY TOTAL 2,100,752.22 $1,621,903.97 $1,296,959.67 $1,299,997.08 $1,179,388.15 $2,071,038.38 $1,869,889.13 $1,708,503.42 $3,251,784.92 $2,049,737.30 $0.00 $0.00
MONTHLY CHANGE -5.071% 13.997% -4.322% 2.421% 10.839% 4.277% -4.089% -2.997% 9.400% 9.325%