2011 - 2021 [Dec] Monthly Sales Tax Report

TANEY COUNTY SALES TAX REPORT
Melanie Smith, Taney County Treasurer
December-21
January February March April May June July August September October November December
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 $524,379.76 $702,341.40 GCR 2013 $6,904,061.44
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 $524,380.02 $702,340.82 GCR 2012 $6,693,034.89
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 $524,356.18 $702,272.32 3.153%
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 $131,089.19 $175,560.69
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 $1,704,205.15 $2,282,515.23
MONTHLY CHANGE -5.071% 13.997% -4.322% 2.421% 10.839% 4.277% -4.089% -2.997% 9.400% 9.325% 8.645% -1.336%

2014 GCR $604,938.52 $547,223.48 $390,255.89 $348,759.46 $488,714.55 $515,696.74 $743,484.29 $595,181.86 $943,894.22 $773,831.00 $503,779.58 $719,295.87 GCR 2014 $7,175,055.46
ROAD & BRIDGE TRUST $604,938.97 $547,223.53 $390,256.03 $348,752.60 $488,714.42 $515,697.11 $743,483.91 $595,181.81 $943,894.47 $773,831.02 $503,779.89 $719,295.79 GCR 2013 $6,904,061.44
SEWER $604,865.20 $547,208.11 $390,481.89 $348,720.62 $487,762.20 $514,784.86 $743,137.37 $595,111.18 $943,847.08 $773,793.61 $503,750.06 $719,241.47 3.925%
LAW ENFORCEMENT $151,207.36 $136,792.00 $97,610.17 $87,163.60 $120,808.43 $128,171.86 $185,773.26 $148,758.82 $235,958.76 $193,441.73 $125,930.38 $179,800.38
MONTHLY TOTAL $1,965,950.05 $1,778,447.12 $1,268,603.98 $1,133,396.28 $1,585,999.60 $1,674,350.57 $2,415,878.83 $1,934,233.67 $3,067,594.53 $2,514,897.36 $1,637,239.91 $2,337,633.51
MONTHLY CHANGE -6.416% 9.646% -2.214% -12.808% 34.668% -19.098% 29.211% 13.213% -5.667% 22.693% -3.928% 2.414%

2015 GCR $751,738.75 $483,449.98 $466,806.81 $396,505.04 $444,526.19 $600,102.37 $740,548.16 $586,062.99 $1,059,021.87 $740,393.97 $487,094.19 $831,252.32 GCR 2015 $7,587,502.64
ROAD & BRIDGE TRUST $751,738.17 $483,450.16 $466,797.15 $396,505.09 $444,526.37 $600,101.97 $740,548.17 $586,063.33 $1,059,021.69 $740,393.95 $487,094.73 $831,252.58 GCR 2014 $7,175,055.46
SEWER $751,699.64 $483,433.95 $466,787.76 $396,502.50 $444,502.05 $600,098.46 $740,317.90 $586,041.89 $1,058,462.62 $740,107.70 $487,091.70 $830,643.87 5.748%
LAW ENFORCEMENT $187,919.99 $120,854.28 $116,691.39 $99,096.18 $111,097.80 $149,987.09 $185,047.30 $146,509.36 $264,596.00 $185,013.03 $121,761.51 $207,651.86
MONTHLY TOTAL $2,443,096.55 $1,571,188.37 $1,517,083.11 $1,288,608.81 $1,444,652.41 $1,950,289.89 $2,406,461.53 $1,904,677.57 $3,441,102.18 $2,405,908.65 $1,583,042.13 $2,700,800.63
MONTHLY CHANGE 24.267% -11.654% 19.616% 13.690% -9.042% 16.367% -0.395% -1.532% 12.197% -4.321% -3.312% 15.565%

2016 GCR $723,515.07 $481,253.48 $571,731.86 $400,647.32 $445,194.97 $708,686.77 $660,242.59 $613,804.84 $1,098,320.85 $727,800.98 $498,428.84 $800,046.00 GCR 2016 $7,729,673.57
ROAD & BRIDGE TRUST $723,515.42 $481,253.65 $571,731.80 $400,627.44 $445,194.56 $708,686.69 $660,242.54 $613,804.62 $1,098,320.35 $727,800.90 $498,428.60 $800,045.90 GCR 2015 $7,587,502.64
SEWER $723,480.19 $481,253.32 $571,700.19 $400,611.88 $445,174.58 $708,679.36 $660,219.18 $613,699.79 $1,098,268.16 $727,667.30 $498,289.38 $799,966.01 1.874%
LAW ENFORCEMENT $180,830.97 $120,268.57 $142,917.33 $100,145.46 $111,129.20 $177,163.33 $165,053.67 $153,406.29 $274,646.46 $181,907.05 $124,563.54 $199,982.49
MONTHLY TOTAL $2,351,341.65 $1,564,029.02 $1,858,081.18 $1,302,032.10 $1,446,693.31 $2,303,216.15 $2,145,757.98 $1,994,715.54 $3,569,555.82 $2,365,176.23 $1,619,710.36 $2,600,040.40
MONTHLY CHANGE -3.754% -0.454% 22.477% 1.045% 0.150% 18.094% -10.844% 4.734% 3.711% -1.701% 2.327% -3.754%

2017 GCR (300) $836,378.16 $589,061.73 $466,414.93 $452,270.28 $481,148.02 $617,991.95 $772,444.46 $627,221.89 $981,419.48 $695,293.40 $537,917.24 $902,591.06 GCR 2017 $7,960,152.60
ROAD & BRIDGE TRUST (315) $836,384.29 $589,055.98 $466,415.24 $452,270.61 $481,147.82 $617,991.77 $772,423.80 $627,221.95 $981,419.02 $695,293.36 $537,917.23 $902,591.03 GCR 2016 $7,729,673.57
SEWER (310) $836,287.71 $589,021.73 $466,405.50 $452,263.45 $481,099.66 $617,921.70 $772,386.83 $627,035.30 $981,381.63 $695,215.91 $537,811.99 $902,436.19 2.982%
LAW ENFORCEMENT (360) $209,063.74 $146,984.36 $116,589.22 $113,047.76 $120,269.84 $154,472.63 $193,092.06 $156,743.58 $245,336.68 $173,793.74 $134,438.94 $225,579.70
MONTHLY TOTAL $2,718,113.90 $1,914,123.80 $1,515,824.89 $1,469,852.10 $1,563,665.34 $2,008,378.05 $2,510,347.15 $2,038,222.72 $3,189,556.81 $2,259,596.41 $1,748,085.40 $2,933,197.98
MONTHLY CHANGE 15.599% 22.402% -18.421% 12.885% 8.076% -12.798% 16.994% 2.186% -10.644% -4.467% 7.923% 12.817%

2018 GCR (300) $678,152.62 $719,814.97 $551,401.41 $426,963.19 $557,066.06 $597,100.32 $795,596.41 $689,837.79 $1,116,787.91 $644,026.83 $589,329.50 $733,210.74 GCR 2018 $8,099,287.75
ROAD & BRIDGE TRUST (315) $678,152.59 $719,814.70 $551,401.40 $426,962.97 $557,065.86 $597,100.18 $795,596.14 $689,837.71 $1,116,787.77 $644,025.66 $589,329.49 $580,849.64 GCR 2017 $7,960,152.60
SEWER (310) $678,134.81 $719,627.74 $551,401.31 $426,921.60 $557,030.78 $597,064.27 $795,508.90 $689,705.08 $1,116,377.20 $644,021.84 $589,082.74 $733,204.82 1.748%
LAW ENFORCEMENT (360) $169,520.04 $179,883.40 $137,839.20 $106,705.61 $139,237.01 $149,243.85 $198,854.40 $172,413.16 $279,063.49 $160,992.24 $147,259.89 $183,290.80
MONTHLY TOTAL $2,203,960.06 $2,339,140.81 $1,792,043.32 $1,387,553.37 $1,810,399.71 $1,940,508.62 $2,585,555.85 $2,241,793.74 $3,629,016.37 $2,093,066.57 $1,915,001.62 $2,230,556.00
MONTHLY CHANGE -18.918% 22.197% 18.221% -5.596% 15.779% -3.381% 2.997% 9.983% 13.793% -7.373% 9.558% -18.766%

2019 GCR (300) $849,296.30 $672,934.99 $571,828.55 $403,449.04 $519,240.55 $654,689.98 $692,103.44 $695,964.34 $1,162,129.31 $740,273.04 $569,795.67 $779,068.54 GCR 2019 $8,310,773.75
ROAD & BRIDGE TRUST (315) $993,798.56 $679,574.45 $571,828.86 $404,593.78 $519,101.21 $654,690.08 $692,103.75 $695,964.41 $1,162,129.29 $740,273.05 $569,795.73 $779,068.58 GCR 2018 $8,099,287.75
SEWER (310) $849,036.58 $672,716.65 $571,714.87 $403,451.02 $519,221.30 $654,639.66 $692,103.58 $695,677.38 $1,161,771.69 $739,884.97 $569,795.67 $778,995.80 2.611%
LAW ENFORCEMENT (360) $212,258.79 $168,172.53 $142,918.16 $100,845.01 $129,794.88 $163,657.92 $173,019.87 $173,916.49 $290,441.15 $184,968.71 $142,447.40 $194,748.84
MONTHLY TOTAL $2,904,390.23 $2,193,398.62 $1,858,290.44 $1,312,338.85 $1,687,357.94 $2,127,677.64 $2,249,330.64 $2,261,522.62 $3,776,471.44 $2,405,399.77 $1,851,834.47 $2,531,881.76
MONTHLY CHANGE 25.237% -6.513% 3.705% -5.507% -6.790% 9.645% -13.008% 0.888% 4.060% 14.944% -3.315% 6.254%

2020 GCR (300) $808,725.85 $643,400.97 $654,882.02 $422,928.32 $413,785.84 $467,704.96 $476,889.70 $607,068.92 $1,001,440.81 $785,121.91 $554,088.78 $850,978.24 GCR 2020 $7,687,016.32
ROAD & BRIDGE TRUST (315) $808,725.80 $643,400.99 $654,882.04 $422,928.28 $413,785.78 $467,129.27 $476,889.71 $607,069.05 $1,001,440.82 $785,121.95 $554,088.73 $850,978.22 GCR 2019 $8,310,773.75
SEWER (310) $808,671.83 $643,286.93 $653,792.55 $422,920.46 $412,982.52 $467,675.35 $476,888.60 $607,010.91 $1,001,268.97 $785,061.86 $555,914.87 $850,842.07 -7.505%
LAW ENFORCEMENT (360)/(361) $202,174.33 $160,818.49 $163,442.17 $105,726.47 $103,245.50 $116,918.55 $119,216.41 $151,751.04 $250,317.09 $196,236.27 $166,285.68 $500,943.32
MONTHLY TOTAL $2,628,297.81 $2,090,907.38 $2,126,998.78 $1,374,503.53 $1,343,799.64 $1,519,428.13 $1,549,884.42 $1,972,899.92 $3,254,467.69 $2,551,541.99 $1,830,378.06 $3,053,741.85
MONTHLY CHANGE -4.777% -4.389% 14.524% 4.828% -20.309% -28.561% -31.096% -12.773% -13.827% 6.058% -2.757% 9.230%

2021 GCR (300) $695,061.76 $639,958.19 $682,100.60 $468,767.80 $707,199.91 $918,142.29 $960,532.78 $933,201.91 $1,510,864.85 $944,526.64 $747,820.57 $1,031,564.05 GCR 2021 $10,239,741.35
ROAD & BRIDGE TRUST (315) $695,061.83 $639,958.11 $682,100.64 $468,767.76 $707,199.80 $918,142.12 $960,532.96 $933,214.04 $1,510,864.91 $944,526.46 $747,997.59 $1,031,564.14 GCR 2020 $7,687,016.32
SEWER (310) $695,061.82 $639,878.89 $682,083.06 $468,767.74 $707,174.39 $918,104.97 $960,431.78 $933,119.27 $1,510,516.14 $943,913.77 $747,273.69 $1,031,296.22 33.208%
LAW ENFORCEMENT (360)/(361) $492,683.51 $475,707.88 $508,841.20 $346,090.56 $525,464.92 $685,180.82 $712,385.19 $698,936.30 $1,126,336.25 $705,188.64 $557,639.84 $771,130.68
MONTHLY TOTAL $2,577,868.92 $2,395,503.07 $2,555,125.50 $1,752,393.86 $2,647,039.02 $3,439,570.20 $3,593,882.71 $3,498,471.52 $5,658,582.15 $3,538,155.51 $2,800,731.69 $3,865,555.09
MONTHLY CHANGE -14.055% -0.535% 4.156% 10.839% 70.910% 96.308% 101.416% 53.723% 50.869% 20.303% 34.964% 21.221%