G:\DOCS\WP\GOVNMT\TaxableSales\RetailSalesMonthlyComparisons.

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2/7/2011 3:24 PM

Monthly Local Option One Percent Sales Tax Revenue

Albemarle County Charlottesville City Aggregate

Monthly % Monthly % Monthly %

2006 2007 2008 2009 2010 Change 2006 2007 2008 2009 2010 Change 2006 2007 2008 2009 2010 Change

January 623,790 985,723 911,104 814,165 790,862 -2.86% 683,841 770,922 807,418 703,636 687,777 -2.25% 1,307,630 1,756,645 1,718,522 1,517,801 1,478,640 -2.58%

February 919,462 950,067 952,527 854,044 777,346 -8.98% 759,844 771,647 816,706 687,703 642,727 -6.54% 1,679,306 1,721,714 1,769,232 1,541,747 1,420,073 -7.89%

March 1,111,755 1,130,814 1,128,739 941,298 949,351 0.86% 800,528 895,111 788,775 693,670 819,255 18.10% 1,912,283 2,025,924 1,917,514 1,634,967 1,768,606 8.17%

April 1,083,060 1,057,938 1,080,886 952,239 991,067 4.08% 815,252 806,603 790,411 799,217 810,186 1.37% 1,898,312 1,864,542 1,871,296 1,751,455 1,801,253 2.84%

May 1,137,904 1,172,507 1,130,148 990,754 1,032,343 4.20% 873,710 898,570 834,162 748,184 773,227 3.35% 2,011,615 2,071,078 1,964,310 1,738,938 1,805,569 3.83%

June 1,199,308 1,183,590 1,132,070 1,042,859 1,107,847 6.23% 838,372 845,691 822,897 819,030 706,463 -13.74% 2,037,680 2,029,281 1,954,966 1,861,888 1,814,310 -2.56%

July 1,051,948 1,109,290 1,058,542 954,479 1,081,006 13.26% 820,775 872,822 738,903 752,163 706,463 -6.08% 1,872,723 1,982,112 1,797,445 1,706,642 1,787,469 4.74%

August 1,151,992 1,137,817 1,069,881 949,269 1,022,425 7.71% 843,186 842,173 827,474 747,333 722,206 -3.36% 1,995,177 1,979,990 1,897,355 1,696,603 1,744,630 2.83%

September 1,113,267 1,109,723 993,978 1,039,770 1,081,601 4.02% 911,560 870,495 875,226 818,375 774,882 -5.31% 2,024,827 1,980,218 1,869,203 1,858,145 1,856,483 -0.09%

October 1,099,116 1,102,492 1,040,162 1,004,033 1,148,172 14.36% 862,239 879,561 854,796 811,126 725,073 -10.61% 1,961,355 1,982,054 1,894,959 1,815,159 1,873,245 3.20%

November 1,134,755 1,049,449 967,940 915,476 1,089,383 19.00% 855,434 869,475 847,543 756,910 704,643 -6.91% 1,990,189 1,918,924 1,815,483 1,672,386 1,794,026 7.27%

December 1,428,188 1,334,699 1,275,100 1,136,471 1,283,562 12.94% 1,024,052 1,003,537 989,311 874,555 945,987 8.17% 2,452,240 2,338,236 2,264,411 2,011,026 2,229,549 10.87%

TOTAL 13,054,545 13,324,109 12,741,076 11,594,857 12,354,965 10,088,792 10,326,608 9,993,621 9,211,901 9,018,888 23,143,337 23,650,717 22,734,697 20,806,758 21,373,853

Percentage Increase 2.06% -4.38% -9.00% 6.56% 2.36% -3.22% -7.82% -2.10% 2.19% -3.87% -8.48% 2.73%
Source: VA Department of Taxation