| | | | | | | | | | | | | | | CITY OF BRANSON - FERRIS'S FILE | | | | | | | | | | | | | | 1% SALES TAX RECEIPTS REPORTED BY FILING PERIOD from MO. DEPT. of REVENUE | | | | | | | | | | | | | | ROLLING 12 MONTHS | | | | | | | | | | | | | | (Data updated as of 8/17/2007) | | | | | | | | | | | | | | FILING MONTH | BRANSON HILLS 1% TAX RECEIPTS | BRANSON LANDING 1% TAX RECEIPTS | REST OF BRANSON 1% TAX RECEIPTS | TOTAL SALES TAX @ 1% | BRANSON MONTHLY RETAIL SALES VALUE | LAST 12 MONTH TOTAL RETAIL SALES VALUE | ANNUAL GROWTH IN RETAIL SALES VALUE | | BRANSON HILLS (Last 12 Mo. Retail Sales Value) | BRANSON LANDING (Last 12 Mo. Retail Sales Value) | REST OF BRANSON (Last 12 Mo. Retail Sales Value) | ANNUAL GROWTH IN BRANSON AREAS OTHER THAN BRANSON LANDING & BRANSON HILLS (Retail Sales Value) | | Jun-03 | 0 | 0 | 870,870.92 | 870,870.92 | 87,087,092 | | | | | | | | | Jul-03 | 0 | 0 | 942,738.94 | 942,738.94 | 94,273,894 | | | | | | | | | Aug-03 | 0 | 0 | 863,178.79 | 863,178.79 | 86,317,879 | | | | | | | | | Sep-03 | 0 | 0 | 798,386.90 | 798,386.90 | 79,838,690 | | | | | | | | | Oct-03 | 0 | 0 | 839,079.77 | 839,079.77 | 83,907,977 | | | | | | | | | Nov-03 | 0 | 0 | 931,646.36 | 931,646.36 | 93,164,636 | | | | | | | | | Dec-03 | 0 | 0 | 705,341.79 | 705,341.79 | 70,534,179 | | | | | | | | | Jan-04 | 0 | 0 | 240,714.95 | 240,714.95 | 24,071,495 | | | | | | | | | Feb-04 | 0 | 0 | 262,716.66 | 262,716.66 | 26,271,666 | | | | | | | | | | | | | | | | | | | | | | | Mar-04 | 0 | 0 | 510,310.18 | 510,310.18 | 51,031,018 | | | | | | | | | Apr-04 | 0 | 0 | 545,351.23 | 545,351.23 | 54,535,123 | | | | | | | | | May-04 | 0 | 0 | 674,301.92 | 674,301.92 | 67,430,192 | 818,463,841 | | | 0 | 0 | 818,463,841.00 | | | Jun-04 | 0 | 0 | 901,110.48 | 901,110.48 | 90,111,048 | 821,487,797 | | | 0 | 0 | 821,487,797.00 | | | Jul-04 | 0 | 0 | 959,661.78 | 959,661.78 | 95,966,178 | 823,180,081 | | | 0 | 0 | 823,180,081.00 | |
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| | | | | | | | | | | | | | | Aug-04 | 0 | 0 | 783,662.30 | 783,662.30 | 78,366,230 | 815,228,432 | | | 0 | 0 | 815,228,432.00 | | | Sep-04 | 0 | 0 | 816,282.50 | 816,282.50 | 81,628,250 | 817,017,992 | | | 0 | 0 | 817,017,992.00 | | | Oct-04 | 0 | 0 | 814,522.47 | 814,522.47 | 81,452,247 | 814,562,262 | | | 0 | 0 | 814,562,262.00 | | | Nov-04 | 0 | 0 | 892,361.94 | 892,361.94 | 89,236,194 | 810,633,820 | | | 0 | 0 | 810,633,820.00 | | | Dec-04 | 0 | 0 | 752,526.67 | 752,526.67 | 75,252,667 | 815,352,308 | | | 0 | 0 | 815,352,308.00 | | | Jan-05 | 0 | 0 | 252,452.68 | 252,452.68 | 25,245,268 | 816,526,081 | | | 0 | 0 | 816,526,081.00 | | | Feb-05 | 0 | 0 | 284,224.65 | 284,224.65 | 28,422,465 | 818,676,880 | | | 0 | 0 | 818,676,880.00 | | | | | | | | | | | | | | | | | Mar-05 | 0 | 0 | 541,312.75 | 541,271.29 | 54,127,129 | 821,662,392 | | | 0 | 0 | 821,666,538.00 | | | Apr-05 | 0 | 0 | 544,023.60 | 543,952.03 | 54,395,203 | 821,528,476 | | | 0 | 0 | 821,539,779.00 | | | May-05 | 0 | 0 | 696,039.67 | 696,039.67 | 69,603,967 | 823,711,961 | 5,274,473 | | 0 | 0 | 823,723,264.00 | 5,285,776 | | Jun-05 | 0 | 0 | 903,237.51 | 903,237.51 | 90,323,751 | 823,937,134 | 2,488,160 | | 0 | 0 | 823,948,437.00 | 2,499,463 | | Jul-05 | 0 | 0 | 963,443.45 | 963,443.45 | 96,344,345 | 824,331,102 | 1,205,645 | | 0 | 0 | 824,342,405.00 | 1,216,948 | | Aug-05 | 0 | 0 | 780,059.41 | 780,059.41 | 78,005,941 | 823,982,797 | 8,820,973 | | 0 | 0 | 823,994,100.00 | 8,832,276 | | Sep-05 | 0 | 0 | 747,063.21 | 747,063.21 | 74,706,321 | 817,073,368 | 134,484 | | 0 | 0 | 817,084,671.00 | 145,787 | | Oct-05 | 0 | 0 | 783,439 | 783,438.71 | 78,343,871 | 813,979,715 | -488,716 | | 0 | 0 | 813,991,018.00 | -477,413 | | Nov-05 | 0 | 0 | 942,508 | 942,507.93 | 94,250,793 | 819,015,273 | 8,488,624 | | 0 | 0 | 819,026,576.00 | 8,499,927 | | Dec-05 | 0 | 0 | 725,105 | 725,105.42 | 72,510,542 | 816,279,272 | 1,040,259 | | 0 | 0 | 816,290,575.00 | 1,051,562 | | Jan-06 | 0 | 0 | 262,132 | 262,132 | 26,213,233 | 817,247,237 | 834,451 | | 0 | 0 | 817,258,540.00 | 845,754 | | Feb-06 | 0 | 0 | 283,628 | 283,628 | 28,362,830 | 817,187,926 | -1,375,580 | | 0 | 0 | 817,199,229.00 | -1,364,277 |
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Mar-06 | 39,083 | 99 | 583,735 | 622,917 | 62,291,746 | 825,352,543 | 3,690,151 | | 3,908,311.00 | 9,903.00 | 821,441,486.00 | -225,052 | | Apr-06 | 37,236 | 10,868 | 559,589 | 607,693.24 | 60,769,324 | 831,726,664 | 10,198,188 | | 7,631,916.00 | 1,096,707.00 | 822,998,041.00 | 1,458,262 | | May-06 | 31,218 | 12,697 | 699,358 | 743,273.24 | 74,327,324 | 836,450,021 | 12,738,060 | | 10,753,731.00 | 2,366,372.00 | 823,329,918.00 | -393,346 | | Jun-06 | 34,095 | 77,869 | 917,461 | 1,029,425.95 | 102,942,595 | 849,068,865 | 25,131,731 | | 14,163,249.00 | 10,153,307.00 | 824,752,309.00 | 803,872 | | Jul-06 | 31,767 | 86,603 | 972,754 | 1,091,124.57 | 109,112,457 | 861,836,977 | 37,505,875 | | 17,339,993.00 | 18,813,648.00 | 825,683,336.00 | 1,340,931 | | Aug-06 | 29,176 | 78,944 | 758,691 | 866,812.10 | 86,681,210 | 870,512,246 | 46,529,449 | | 20,257,634.00 | 26,708,069.00 | 823,546,543.00 | -447,557 | | Sep-06 | 30,042 | 84,264 | 845,045 | 959,351.13 | 95,935,113 | 891,741,038 | 74,667,670 | | 23,261,791.00 | 35,134,514.00 | 833,344,733.00 | 16,260,062 | | Oct-06 | 30,627 | 80,411 | 827,769 | 938,807.59 | 93,880,759 | 907,277,926 | 93,298,211 | | 26,324,525.00 | 43,175,627.00 | 837,777,774.00 | 23,786,756 | | Nov-06 | 33,697 | 93,727 | 943,735 | 1,071,158.72 | 107,115,872 | 920,143,005 | 101,127,732 | | 29,694,200.00 | 52,548,308.00 | 837,900,497.00 | 18,873,921 | | Dec-06 | 48,232 | 109,414 | 713,215 | 870,860.93 | 87,086,093 | 934,718,556 | 118,439,284 | | 34,517,409.00 | 63,489,667.00 | 836,711,480.00 | 20,420,905 | | Jan-07 | 34,643 | 30,211 | 264,802 | 329,655.49 | 32,965,549 | 941,470,872 | 124,223,635 | | 37,981,690.00 | 66,510,740.00 | 836,978,442.00 | 19,719,902 | | Feb-07 | 28,192 | 35,395 | 295,529 | 359,116.22 | 35,911,622 | 949,019,664 | 131,831,738 | | 40,800,938.00 | 70,050,244.00 | 838,168,482.00 | 20,969,253 | | | | | | | | | | | | | | | | Mar-07 | 36,676 | 88,079 | 597,215 | 721,969.90 | 72,196,990 | 958,924,908 | 141,736,982 | | 40,560,256.00 | 78,848,230.00 | 839,516,422.00 | 18,074,936 | | Apr-07 | 35,112 | 65,655 | 555,029 | 655,795.55 | 65,579,555 | 963,735,139 | 146,547,213 | | 40,347,865.00 | 84,326,901.00 | 839,060,373.00 | 16,062,332 | | May-07 | 34,867 | 80,164 | 702,249 | 817,279.58 | 81,727,958 | 971,135,773 | 153,947,847 | | 40,712,728.00 | 91,073,643.00 | 839,349,402.00 | 16,019,484 |
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