FINANCE DEPARTMENT
Sales Tax Division
0.4% Public Safety Sales & Use Tax - PSST
Month Ending September 30, 2007
Month February March April May June July August September Total (Year to Date) Refunds (Year to Date) Net Revenue (Year to Date) 2003 1,451,225 1,413,448 1,707,627 1,579,922 1,717,724 1,909,760 1,795,321 1,843,343 13,418,370 2004 1,647,075 1,529,510 2,042,656 1,755,155 1,847,179 2,071,082 1,960,907 1,943,345 14,796,909 2005 1,639,525 1,644,244 1,948,781 1,760,557 1,854,113 2,161,639 2,003,327 2,277,014 15,289,200 2006 1,752,060 1,719,296 2,145,712 1,917,071 2,034,225 2,319,170 2,188,065 2,112,173 16,187,772 2007 1,750,594 1,756,209 2,266,348 1,807,382 2,052,216 2,290,921 2,133,212 2,109,851 16,166,733 Percent Over(Under) Previous Year -0.08% 2.15% 5.62% -5.72% 0.88% -1.22% -2.51% -0.11% -0.13%
38,856
102,339
201,905
130,593
64,145
13,379,514
14,694,570
15,087,295
16,057,179
16,102,588
.1% Trails, Open Space & Parks Tax - TOPS
Month Ending September 30, 2007
Month February March April May June July August September Total (Year to Date) Refunds (Year to Date) Net Revenue (Year to Date) 2003 363,956 353,571 438,789 395,770 432,783 486,439 449,414 471,685 3,392,407 2004 412,916 382,449 513,838 443,030 468,613 551,718 490,390 485,908 3,748,862 2005 411,016 417,351 487,247 441,613 463,528 540,419 500,832 569,254 3,831,260 2006 438,015 439,241 536,469 480,943 508,657 579,864 547,319 528,071 4,058,579 2007 437,696 439,052 566,587 451,846 513,054 572,730 533,303 527,570 4,041,838 Percent Over(Under) Previous Year -0.07% -0.04% 5.61% -6.05% 0.86% -1.23% -2.56% -0.09% -0.41%
15,952
67,794
49,849
32,957
16,037
3,376,455
3,681,068
3,781,411
4,025,622
4,025,801
30 South Nevada Avenue, Suite 203 * TEL 719-385-5903 Mailing Address: Post Office Box 1575, Maile Code 225; Colorado Springs, Colorado 80901-1575