San Angelo City Council 10-15-13 2nd qtr dsa report

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  • 1. 2nd Quarter Report 2013 CITY COUNCIL
  • 2. 2010-2013 Quarterly Mixed Beverage Tax Report Taxes (Totals) 2013 1st Quarter 2013 2nd Quarter 2013 3rd Quarter 2013 4th Quarter Total 1st-4th San Angelo % Change $701,805 $755,155 1st Qtr $ Change 2012-2013 $4,741 1st Qtr % Change 2012-2013 2nd Qtr $ Change 2012-2013 $72,535 2nd Qtr % Change 2012-2013 3rd Qtr $ Change 2012-2013 3rd Qtr % Change 2012-2013 4th Qtr $ Change 2012-2013 4th Qtr % Change 2012-2013 0.7% 10.6% CBD % Change % of Total Main Street % Change % of Total $162,567 $175,582 48.6% 33.5% 23.2% 23.3% 48.6% 23.2% $53,187 7.6% 35.0% 28.8% 30.0% 29.7% 35.0% 30.0% 28.8% 29.7% $54,562 $44,090 10.6% $210,529 $223,963 $50,019 33.5% 23.3% Annual $ Change 2012-2013 Annual % Change 2012-2013 2012 1st Quarter 2012 2nd Quarter 2012 3rd Quarter 2012 4th Quarter Total 1st-4th $697,064 $682,620 $628,458 $791,338 $2,799,480 23.8% 12.2% 3.2% 28.0% 16.7% $109,380 $131,492 $122,305 $200,397 $563,574 41.0% 41.1% 17.4% 100.6% 50.3% 15.7% 19.3% 19.5% 25.3% 20.1% $155,967 $173,944 $162,718 $266,736 $759,365 30.9% 26.6% 6.8% 80.8% 36.5% 22.4% 25.5% 25.9% 33.7% 27.1% 2011 1st Quarter 2011 2nd Quarter 2011 3rd Quarter 2011 4th Quarter Total 1st-4th $563,260 $608,614 $608,736 $618,368 $2,398,978 -13.5% 2.8% 10.7% 6.1% 1.0% $77,586 $93,159 $104,211 $99,892 $374,848 30.3% 67.5% 86.9% 37.9% 54.0% 13.8% 15.3% 17.1% 16.2% 15.6% $119,173 $137,383 $152,370 $147,524 $556,450 13.2% 31.2% 64.4% 30.9% 33.9% 21.2% 22.6% 25.0% 23.9% 23.2% 2010 1st Quarter 2010 2nd Quarter 2010 3rd Quarter 2010 4th Quarter 2010 Total 1st-4th $650,856 $592,024 $549,706 $582,614 $2,375,200 9.2% 9.4% 10.1% 12.4% 10.2% $105,307 $104,723 $92,687 $112,674 $415,591 $59,560 $55,618 $55,744 $72,438 $243,360 16.2% 17.7% 16.9% 19.3% 17.5%
  • 3. Local Sales Tax Allocation Area Report San Angelo 2013 2012 2011 2010 2009 2008 2007 2006 2005 change % 2012-2013 change $ 2012-2013 change % 2011-2012 change $ 2011-2012 change % 2010-2011 change $ 2010-2011 change % 2009-2010 change $ 2009-2010 1st Qtr $5,801,149 $5,854,951 $5,170,009 $4,849,986 $5,247,744 $4,962,999 $4,711,492 $4,527,352 $3,910,486 2nd Qtr $6,248,799 $5,548,280 $4,978,702 $4,676,292 $4,867,056 $4,591,890 $4,563,180 $4,136,260 $3,717,395 3rd Qtr 4th Qtr $5,652,535 $5,086,647 $4,538,873 $4,769,767 $5,184,954 $4,769,050 $4,525,902 $4,525,902 $5,933,567 $5,230,363 $4,724,110 $4,538,100 $5,045,117 $4,599,458 $4,451,399 $3,915,478 -0.92% ($53,802) 13.20% $684,942 6.60% $320,023 -7.58% ($397,757) 12.63% $700,519 11.40% $569,578 6.50% $302,410 -3.90% ($190,764) 11.10% $565,888 12.10% $547,774 -4.80% ($230,894) 13.40% $703,204 10.70% $506,253 4.10% $186,010 Yearly Total $12,049,948 $22,989,333 $20,465,721 $18,789,261 $19,422,666 $19,784,960 $18,643,180 $17,640,913 $16,069,261 $165,855,243
  • 4. CENTRAL BUSINESS DISTRICT (CBD) E Harris, S Randolph St, Concho River, S Magdalen St 2013 2012 2011 2010 2009 2008 2007 2006 2005 change % 2012-2013 change $ 2012-2013 change % 2011-2012 change $ 2011-2012 change % 2010-2011 change $ 2010-2011 change % 2009-2010 change $ 2009-2010 Note: 1st Qtr $110,824 $90,708 $166,670 $150,221 $145,611 $149,499 $125,804 $125,615 $74,990 2nd Qtr $105,158 $74,313 $78,394 $156,199 $135,728 $148,008 $116,832 $107,982 $61,992 22.18% $20,116 -45.60% ($75,962) 10.90% $16,449 3.20% $4,610 41.51% $30,845 -5.20% ($4,081) -49.80% ($77,805) 15.10% $20,471 3rd Qtr 4th Qtr $74,908 $73,882 $148,657 $135,211 $132,789 $122,460 $116,535 $67,124 $65,381 $95,378 $151,370 $137,655 $143,963 $129,616 $104,623 $65,224 -1.40% $1,026 -50.30% ($74,775) 9.90% $13,446 -1.40% ($29,997) -37.00% ($55,992) 10.00% $13,715 Yearly Total $215,982 $305,310 $414,324 $606,447 $554,205 $574,259 $494,712 $454,755 $269,330 $3,889,324 -26.30% ($109,014) There is a two month lag between the time of sale and when the local tax is allocated (i.e. paid) to the city. Example: Sales made in January are reported to the Comptroller in February and allocated to local jurisdiction in March.
  • 5. Main Street Houston Harte, Washington St, Concho River, Main St/Concho River 2013 2012 2011 2010 2009 2008 2007 2006 2005 change % 2012-2013 change $ 2012-2013 change % 2011-2012 change $ 2011-2012 change % 2010-2011 change $ 2010-2011 change % 2009-2010 change $ 2009-2010 Note: 1st Qtr $328,756 $276,474 $357,978 $334,168 $328,575 $334,181 $306,582 $305,385 $232,202 2nd Qtr $324,138 $253,942 $265,093 $337,683 $320,603 $326,472 $298,129 $288,211 $212,313 18.91% $52,282 -22.80% ($81,504) 7.10% $23,810 1.70% $5,593 27.64% $70,196 -4.20% ($11,151) -21.50% ($72,590) 5.30% $17,080 3rd Qtr 4th Qtr $264,441 $268,039 $333,000 $319,317 $333,538 $298,804 $304,067 $224,170 $244,623 $343,322 $327,971 $305,465 $350,695 $312,356 $282,185 $199,475 -3.70% ($3,628) -19.50% ($64,961) 4.30% $13,683 Yearly Total $652,894 $1,039,480 $1,234,432 $1,332,822 $1,273,960 $1,344,886 $1,215,871 $1,179,848 $868,160 $10,142,353 -28.75% ($98,699) 4.70% $15,351 7.40% $22,506 There is a two month lag between the time of sale and when the local tax is allocated (i.e. paid) to the city. Example: Sales made in January are reported to the Comptroller in February and allocated to local jurisdiction in March.
  • 6. Combined Quarterly Retail & Mixed Beverage Tax Report 2010-2013 Time Period 1st Qtr 2013 2nd Qtr 2013 3rd Qtr 2013 4th Qtr 2013 Combined 1st-4th % Change San Angelo 2012-2013 $6,502,954 -0.75% $7,003,954 16.94% % CBD Change $273,391 36.64% $280,740 40.31% % of Total 4.20% 4.01% % Main Street Change $539,285 24.71% $714,020 99.73% % of Total 8.29% 10.19% 1st Qtr 2012 2nd Qtr 2012 3rd Qtr 2012 4th Qtr 2012 Combined 1st-4th $6,552,015 $5,989,585 $6,280,993 $6,724,905 $25,547,498 14.30% 7.20% 10.30% 15.00% 11.70% $200,088 $151,323 $197,213 $265,778 $814,402 -18.10% -11.80% 10.70% 36.10% 3.20% 3.10% 3% 3.00% 4.00% 3.20% $432,441 $357,500 $427,129 $511,359 $1,728,429 -9.40% -11.20% 1.60% 4.20% -3.50% 6.60% 6.00% 6.80% 7.60% 6.80% 1st Qtr 2011 2nd Qtr 2011 3rd Qtr 2011 4th Qtr 2011 Combined 1st-4th $5,733,260 $5,587,316 $5,695,383 $5,848,730 $22,864,689 4.20% 6.10% 11.90% 10.90% 8.20% $244,256 $171,553 $178,093 $195,270 $789,172 16.40% -19.00% -12.90% -12.80% -7.10% 4.30% 3.10% 3.10% 3.30% 3.50% $477,151 $402,476 $420,409 $490,846 $1,790,882 8.60% -9.03% -1.30% 11.40% 2.40% 8.30% 7.20% 7.40% 8.40% 7.80% 1st Qtr 2010 2nd Qtr 2010 3rd Qtr 2010 4th Qtr 2010 Combined 1st-4th $5,500,842 $5,268,316 $5,088,579 $5,275,078 $21,132,815 3.80% 4.00% 4.00% 4.20% 4.00% $439,475 $442,406 $425,887 $440,645 $1,748,413 % Change 2012-2013 $ Change 2012-2013 % Change 2011-2012 $ Change 2011-2012 % Change 2010-2011 $ Change 2010-2011 $209,781 $211,817 $204,401 $223,808 $849,807 11.70% $2,682,809 3.20% $25,230 8.20% $1,731,874 -3.50% ($62,453) -7.10% ($60,635) 8.00% 8.40% 8.40% 8.40% 8.30% 2.40% $42,469
  • 7. PRIVATE SECTOR RE-INVESTMENT 2ND QUARTER 2013 PROJECT NAME PROJECT DESCRIPTION PROJECT ADDRESS SEALEY BILLY J JR & LESLIE A REMODEL FOR STUDIO IN FRONT 33 WEST CONCHO AVE FIRST FINANCIAL BANK LEANOS FARM & RANCH 301 WEST BEAUREGARD CROCKETT COUNTY NATIONAL BANK SEAL UP INTERIOR WINDOWS 502 SOUTH KOENIGHEIM CAR ALEXANDER LLC REPLACE EXISTING PAINT 203 NORTH ABE ST M.L. LEDDY’S/FRANKLIN WILSON D REDWOOD PATIO COVER 222 SOUTH OAKES ST STARBUCKS/SJT PARTNERS LLC SHELL ONLY, NEW CAFÉ, MUST MEET ALL CODES AND NOTES 401 WEST 3RD ST KINNEY FRANKE ENTERPRISE LLC 20’ x 52’ CARPORT TO CODE 37 WEST CONCHO AVE B TEXAS FINANCIAL BANK NEW OFFICE W/ CARPORT MUST MT NTS & TO CODE 121 WEST TWOHIG AVE PROPERTY SALE PRACTICE HALL FOR CIVIC BALLET 119 SOUTH CHADBOURNE ST
  • 8. PROJECT NAME REHAB-NUMBER OF PROJECTS REHABEXPENDITURES NEW CONSTRUCTIONNUMBER OF BUILDINGS NEW CONSTRUCTIONEXPENDITURES SEALEY BILLY J JR & LESLIE A 1 $47,000.00 SAN ANGELO NATIONAL BANK 1 $5,000.00 CROCKETT COUNTY NATIONAL BANK 1 CAR ALEXANDER LLC 1 $42,000.00 FRANKLIN WILSON D 1 $2,630.00 SJT PARTNERS LLC 1 $250,000.00 KINNEY FRANKE ENTERPRISES LLC 1 $10,000.00 TEXAS FINANCIAL BANK 1 $6,000.00 $365,000.00 119 SOUTH CHADBOURNE ST NUMBER OF BUILDINGS/ PROPERTIES SOLD BUILDINGS/ PROPERTIES SOLD EXPENDITURES 1 $640,000.00
  • 9. SEALEY BILLY J JR & LESLIE A 334 WEST CONCHO AVENUE $47,000 REMODEL FOR STUDIO IN FRONT
  • 10. 1ST FINANCIAL BANK 301 WEST BEAUREGARD $5,000 LEANOS FARM & RANCH
  • 11. CROCKETT COUNTY NATIONAL BANK 502 SOUTH KOENIGHEIM $6,000 SEAL UP INTERIOR WINDOWS
  • 12. CAR ALEXANDER LLC 203 NORTH ABE STREET $42,000 REPLACE EXISTING PAINT
  • 13. M.L. LEDDY’S/FRANKLIN WILSON D 222 SOUTH OAKES STREET $2,630 REDWOOD PATIO COVER
  • 14. STARBUCKS/SJT PARTNERS LLC 401 WEST 3RD STREET $250,000 SHELL ONLY, NEW CAFÉ, MUST MEET ALL CODES AND NOTES
  • 15. KINNEY FRANKE ENTERPRISE LLC 37 WEST CONCHO AVENUE B $10,000 20’ X 52’ CARPORT TO CODE
  • 16. TEXAS FINANCIAL BANK 121 WEST TWOHIG AVENUE $365,000 NEW OFFICE W/ CARPORT MUST MT NTS&TO CODE
  • 17. PROPERTY SALE 119 SOUTH CHADBOURNE ST PRACTICE HALL FOR CIVIC BALLET $640,000
  • 18. 2ND QUARTER 2013 OTHER DATA REQUIRED FOR RE-INVESTMENT SUMMARY Q1 Q2 Total Business Starts, Expansions, and Relocations 4 9 Net Gain in Business Starts, Expansions, and Relocations 0 7 Net Gain in Jobs 22 53 1725 2000 Number of Downtown Housing Units 0 0 Number of Downtown Residents 0 0 Volunteer Hours Logged Q3 Q4
  • 19. BUSINESS STARTS, EXPANSIONS, AND RELOCATIONS • CHILDREN’S CLOTHING AND ACCESSORIES 5 EAST CONCHO AVENUE, CHILDREN’S BOUTIQUE • HEAVENLY SHOES 43 WEST TWOHIG STREET, BOUTIQUE • IGGY’S ITALIAN ICE 37 WEST CONCHO AVENUE, ITALIAN ICE EATERY • MAD STYLE VINTAGE 9 WEST BEAUREGARD AVENUE, RESALE SHOP • NOCO SALON 212 SOUTH IRVING STREET, HAIR SALON • OFF THE PAGES BISTRO 33 WEST BEAUREGARD AVENUE, FOOD AND DRINK BISTRO • REVIVAL OF SAN ANGELO 59 NORTH CHADBOURNE STREET, CLOTHING BOUTIQUE • RITA’S FLORAL DESIGN CENTER 208 SOUTH IRVING STREET, FLORAL SHOP • WISE GUYS 455 SOUTH OAKES STREET, BAR
  • 20. 2013 MAIN STREET RE-INVESTMENT SUMMARY 2ND QUARTER RE-INVESTMENT $727,630 CUMULATIVE $79,048,712
  • 21. Respectfully Submitted