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December sales‑tax collections up 2.17% year‑over‑year, finance supervisor reports

2378939 · February 18, 2025
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Summary

Michelle Klingman reported December collections rose 2.17% compared with the prior year month, about $50,000 in additional receipts for the month; committee noted the increase and continued monitoring.

Michelle Klingman, supervisor of finance, briefed the committee on monthly budget-to-actual comparisons and sales‑tax collections for December. Klingman said December collections were up 2.17% compared with December of the prior year, a change that equated to roughly $50,000 for that month.

Klingman presented the monthly comparison as a single-month change and did not extrapolate to a full-year forecast. Committee members acknowledged the increase and encouraged continued monitoring but took no further action other than accepting the report into committee discussion.

The presentation was informational and will be incorporated into regular fiscal monitoring reports.