Sales Tax by NAICS Groups

							                                                                                            La Plata County Sales Tax by NAICS Groups
                                                                                                      La Plata County Share




                                                                                                                                            %                                                 %
                                                                                        2008 June             2009 June     Difference Difference  2008 YTD      2009 YTD     Difference Difference
                 11          Agriculture, Forestry, Fishing & Hunting                        8,616                 9,501            885      10.3%     13,251        13,621           371       2.8%
                 211         Oil & Gas Extraction                                                -                     -              -                     -             -             -
                                                                                                                                                                                                       1
               212-213       Mining                                                         16,207                 9,183         (7,024)    -43.3%     61,427       105,011        43,584      71.0%
                 22          Utilities                                                      44,011               46,877           2,866       6.5%    315,364       323,181         7,817       2.5%
                 23          Construction                                                   31,075               13,893        (17,182)     -55.3%    149,006       103,081       (45,925)    -30.8%
                31-33        Manufacturing                                                  36,194               29,973          (6,222)    -17.2%    199,649       164,588       (35,062)    -17.6%
                 42          Wholesale Trade                                                74,447               38,269        (36,178)     -48.6%    492,272       310,345     (181,927)     -37.0%
                44111        New Car Dealers                                                86,014               32,508        (53,506)     -62.2%    290,451       197,700       (92,751)    -31.9%
                                                                                                          3
                             Other Motor Vehicle & Parts Dealers                            29,643               20,216          (9,427)    -31.8%    138,719       119,400       (19,319)    -13.9%
                  444        Bldg. Material & Garden Supplies/Equip.                        93,459               91,380          (2,079)     -2.2%    491,996       375,004     (116,991)     -23.8%
                                                                                                                                                                                                       2
                  445        Food & Beverage Stores                                        100,702              137,799         37,097       36.8%    599,647       851,112      251,465       41.9%
                  452        General Merchandise Stores                                    147,258              129,502        (17,756)     -12.1%    797,518       735,477       (62,041)     -7.8%
                             Other Retail Trade                                            162,421              141,266        (21,156)     -13.0%  1,122,919     1,028,310       (94,609)     -8.4%
                 48-49       Transportation & Warehousing                                    4,225                 7,235          3,010      71.2%     39,348        45,988         6,640      16.9%
                  51         Information                                                    53,295               60,443           7,148      13.4%    333,717       311,513       (22,203)     -6.7%
                  52         Finance & Insurance                                             4,072                 2,015         (2,057)    -50.5%     31,916        30,866        (1,050)     -3.3%
                  53         Real Estate                                                    32,863               29,198          (3,665)    -11.2%    203,020       160,271       (42,749)    -21.1%
P a g e




                  54         Professional, Scientific & Technical Services                   8,816                 7,352         (1,464)    -16.6%     63,098        52,391       (10,707)    -17.0%
                  55         Management of Companies                                             -                     -              -                     -             -             -
                  56         Admin, Support, Waste Mngt Services                             7,400                 4,175         (3,226)    -43.6%     41,474        52,741        11,267      27.2%
                  61         Educational Services                                              791                   221           (570)    -72.1%     15,931        14,164        (1,768)    -11.1%
                  62         Health Care & Social Assistance                                 2,701                 2,418           (283)    -10.5%     17,714        18,208           493       2.8%
2




                  71         Arts, Entertainment & Recreation                                2,924                 3,810            886      30.3%     38,792        43,701         4,909      12.7%
                  721        Accommodation                                                  62,145               55,954          (6,191)    -10.0%    219,994       192,047       (27,948)    -12.7%
                  722        Food Services & Drinking Places                               105,513              103,436          (2,077)     -2.0%    589,214       549,420       (39,794)     -6.8%
                  81         Other Services                                                 19,166               19,603             437       2.3%    129,569       118,699       (10,869)     -8.4%
                  92         Public Administration                                          18,707               13,670          (5,037)    -26.9%     83,741        73,873        (9,867)    -11.8%
                  99         Miscellaneous                                                   1,732                 1,126           (606)    -35.0%      6,726         6,502          (224)     -3.3%
                                                                                                                                                            -
                                                      TOTAL                            $ 1,154,399            $ 1,011,022   $ (143,377)   -12.42% $ 6,486,473   $ 5,997,217   $ (489,257)    -7.54%

              NOTES:
          1
              Prior year collections from a gravel pit operation
          2
              Apparent under-reporting for prior years for a business--reviewing with State Department of Revenue
          3
              2008 amount includes a prior period reporting of $43,500




                                                                                                                                                                                               7/14/2009