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2025 Sales Tax Revenue <br />Projected 2025 totals with continued trend <br />Using the average percentage collected to <br />date and current collection total we can <br />extrapolate an estimate for total annual <br />collections. Current average collected for <br />sales taxes communally are approximately <br />35%. Below are comparisons of this <br />projected total to the prior years and the <br />2025 budget. <br />35% <br />JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC <br />AVG % Collected <br />$ 10.1 MM <br />$ 10.2 MM <br />$ 10.3 MM <br />$ 10.4 MM <br />$ 10.5 MM <br />$ 10.6 MM <br />$ 10.7 MM <br />$ 10.8 MM <br />$ 10.9 MM <br />LOCAL RETAIL SALES TAX <br />Actual 2024 Projected 2025 2025 Budget <br />$ 0.0 MM <br />$ 0.5 MM <br />$ 1.0 MM <br />$ 1.5 MM <br />$ 2.0 MM <br />$ 2.5 MM <br />$ 3.0 MM <br />$ 3.5 MM <br />$ 4.0 MM <br />3/10TH SALES <br />TAX <br />PUBLIC <br />FACILITIES <br />SALES TAX <br />(1/10) MENTAL <br />HEALTH SALES <br />TAX <br />(1/10) CRIMINAL <br />JUSTICE SALES <br />TAX <br />(1/10) JAILS <br />SALES TAX