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Citizen Advisory Committee – October 2, 2024: Financial Reports: Sales and Use Tax Report – Sales and Use Tax Comparison for 2024 and 2023

Pikes Peak Rural Transportation Authority
Sales and Use Tax Comparison for 2024 and 2023

CategoryJanFebMarAprilMayJuneJulyAugSepOctNovDecTotal
2023 Sales & Use Tax receipts10,947,79010,879,23912,840,32712,121,15312,806,65513,871,04013,721,68613,702,78813,603,70713,152,58412,759,67913,882,895154,289,544
Sales tax10,280,20010,241,94711,745,89912,171,99312,606,95312,893,20012,953,96482,894,155
Use tax901,970873,195852,698968,660979,155970,785895,9936,442,456
2024 Sales & Use Tax receipts11,182,17011,115,14212,598,59813,140,65313,586,10713,863,98513,849,9570000089,336,611
$ change 2024 to 2023234,380235,902(241,729)1,019,501779,452(7,055)128,2712,148,721
% change2.1%2.2%-1.9%8.4%6.1%-0.1%0.9%0.0%0.0%0.0%0.0%0.0%1.4%
Bar chart of PRTA Tax Revenue Comparison between 2023 and 2024 through July 2024