Sales Tax Chart 2015 2016 graph.xlsx

City of Ovilla All Sales Tax History
$350,000
$300,000
S
a
l
e
s
T
a
x
$250,000
$
1
9
3
,
2
4
6
$150,000
$
1
4
1
,
7
4
5
$
1
0
5
,
5
2
9
$100,000
$50,000
$
3
4
0
,
2
5
0
2012‐2013
2013‐2014
$
3
0
5
,
9
2
5
$200,000
$
2
5
4
,
6
0
3
$
2
1
9
,
8
3
6
$
3
3
7
,
5
4
6
$
3
2
7
,
3
5
2
$
3
0
4
,
7
9
3
$0
Year
2006‐2007
2007‐2008
2008‐2009
2009‐2010
2010‐2011
2011‐2012
2014‐2015
2015‐2016
City of Ovilla Sales Tax History
Acutal
Projected
Fiscal Year
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013 2013-2014 2014-2015 2015-2016
MDD
$
-
$
-
$
-
$
6,370
$
18,166
$
23,712 $
27,988 $ 30,675
$ 29,300
$ 40,919
EDC
$
-
$
20,237
$
54,438
$
60,990
$
67,554
$
80,782 $
88,445 $ 88,450
$ 78,712
$ 81,838
Street
$
-
$
8,400
$
27,257
$
30,495
$
33,776
$
40,316 $
44,222 $ 44,225
$ 39,356
$ 40,919
City Sales Tax
$105,529
$113,108
$111,551
$121,981
$135,107
$161,115
$176,891 $176,900
$157,425
$163,676
Total Sales Tax
$105,529
$141,745
$193,246
$219,836
$254,603
$305,925
$337,546 $340,250
$304,793
$327,352
Thru
August,
2015