1st Quarter Report 2013
City of San Angelo
July 2, 2013
Taxes (Totals) San Angelo % Change CBD % Change % of Total Main Street % Change % of Total
2013 1st Quarter $701,805 0.7% ...
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Total
2013 $5,801,149 $5,801,149
2012 $5,854,951 $5,548,280 $5,652,535 $5,933,567 $...
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Total
2013 $110,824 $110,824
2012 $90,708 $74,313 $74,908 $65,381 $305,310
2011 $16...
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Total
2013 $328,756 $328,756
2012 $276,474 $253,942 $264,441 $244,623 $1,039,480
20...
Time Period San Angelo
% Change
2012-2013 CBD
%
Change
% of
Total Main Street
%
Change
% of
Total
1st Qtr 2013 $6,502,954 ...
Private Sector Reinvestment
1st Quarter 2013
Project Name Project Description Project Address
MARTINEZ LINDA TORRES REPLAC...
Project Name Rehab-
Number of
Projects
Rehab-
Expenditures
New
Construction-
Number of
Buildings
New
Construction-
Expendi...
Martinez Linda Torres
609 South Chadbourne Street
$600
Replace Studs & Drywall on 2 Walls
Corfield Charles
59 North Chadbourne Street
$6,240
New Building, Enclose Storage
Area/Add Overhead Doors
Lacey Lance S
530 South Irving Street
$49,500
New Construction
Harrison Ronny Trustee
220 North Chadbourne
$1,000
Repair Fire Damage to Code
Rust Street Ministries
830 Rust Street
$2,500
Build Interior Vesibule to Code
Public Projects
1st Quarter 2013
Project Name Project Description Project Address
SAN ANGELO ISD INSTALL WALKWAY AND
HVAC ...
San Angelo ISD
310 East Washington Drive
$637,000
Install Walkway and
HVAC Units to Code
1st Quarter 2013
Other Data Required
For Reinvestment Summary
Q1 Q2 Q3 Q4
Total Business Starts, Expansions, and
Relocatio...
2013 MAIN STREET
RE-INVESTMENT SUMMARY
1ST QUARTER RE-INVESTMENT
$696,840
CUMULATIVE
$78,319,332
Respectfully Submitted
City council july 2, 2013   dsa 1st quarter report 2013
City council july 2, 2013   dsa 1st quarter report 2013
City council july 2, 2013   dsa 1st quarter report 2013
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City council july 2, 2013 dsa 1st quarter report 2013

  1. 1. 1st Quarter Report 2013 City of San Angelo July 2, 2013
  2. 2. Taxes (Totals) San Angelo % Change CBD % Change % of Total Main Street % Change % of Total 2013 1st Quarter $701,805 0.7% $162,567 48.6% 23.2% $210,529 35.0% 30.0% 2013 2nd Quarter 2013 3rd Quarter 2013 4th Quarter Total 1st-4th 1st Qtr $ Change 2012-2013 $4,741 $53,187 $54,562 1st Qtr % Change 2012-2013 0.7% 48.6% 23.2% 35.0% 30.0% 2nd Qtr $ Change 2012-2013 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 Annual $ Change 2012-2013 Annual % Change 2012-2013 2012 1st Quarter $697,064 23.8% $109,380 41.0% 15.7% $155,967 30.9% 22.4% 2012 2nd Quarter $682,620 12.2% $131,492 41.1% 19.3% $173,944 26.6% 25.5% 2012 3rd Quarter $628,458 3.2% $122,305 17.4% 19.5% $162,718 6.8% 25.9% 2012 4th Quarter $791,338 28.0% $200,397 100.6% 25.3% $266,736 80.8% 33.7% Total 1st-4th $2,799,480 16.7% $563,574 50.3% 20.1% $759,365 36.5% 27.1% 2011 1st Quarter $563,260 -13.5% $77,586 30.3% 13.8% $119,173 13.2% 21.2% 2011 2nd Quarter $608,614 2.8% $93,159 67.5% 15.3% $137,383 31.2% 22.6% 2011 3rd Quarter $608,736 10.7% $104,211 86.9% 17.1% $152,370 64.4% 25.0% 2011 4th Quarter $618,368 6.1% $99,892 37.9% 16.2% $147,524 30.9% 23.9% Total 1st-4th $2,398,978 1.0% $374,848 54.0% 15.6% $556,450 33.9% 23.2% 2010 1st Quarter $650,856 $59,560 9.2% $105,307 16.2% 2010 2nd Quarter $592,024 $55,618 9.4% $104,723 17.7% 2010 3rd Quarter $549,706 $55,744 10.1% $92,687 16.9% 2010 4th Quarter $582,614 $72,438 12.4% $112,674 19.3% 2010 Total 1st-4th $2,375,200 $243,360 10.2% $415,591 17.5% 2010-2013 Quarterly Mixed Beverage Tax Report
  3. 3. 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Total 2013 $5,801,149 $5,801,149 2012 $5,854,951 $5,548,280 $5,652,535 $5,933,567 $22,989,333 2011 $5,170,009 $4,978,702 $5,086,647 $5,230,363 $20,465,721 2010 $4,849,986 $4,676,292 $4,538,873 $4,724,110 $18,789,261 2009 $5,247,744 $4,867,056 $4,769,767 $4,538,100 $19,422,666 2008 $4,962,999 $4,591,890 $5,184,954 $5,045,117 $19,784,960 2007 $4,711,492 $4,563,180 $4,769,050 $4,599,458 $18,643,180 2006 $4,527,352 $4,136,260 $4,525,902 $4,451,399 $17,640,913 2005 $3,910,486 $3,717,395 $4,525,902 $3,915,478 $16,069,261 $159,606,444 change % 2012-2013 -0.92% change $ 2012-2013 ($53,802) change % 2011-2012 13.20% 11.40% 11.10% 13.40% change $ 2011-2012 $684,942 $569,578 $565,888 $703,204 change % 2010-2011 6.60% 6.50% 12.10% 10.70% change $ 2010-2011 $320,023 $302,410 $547,774 $506,253 change % 2009-2010 -7.58% -3.90% -4.80% 4.10% change $ 2009-2010 ($397,757) ($190,764) ($230,894) $186,010 Local Sales Tax Allocation Area Report San Angelo
  4. 4. 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Total 2013 $110,824 $110,824 2012 $90,708 $74,313 $74,908 $65,381 $305,310 2011 $166,670 $78,394 $73,882 $95,378 $414,324 2010 $150,221 $156,199 $148,657 $151,370 $606,447 2009 $145,611 $135,728 $135,211 $137,655 $554,205 2008 $149,499 $148,008 $132,789 $143,963 $574,259 2007 $125,804 $116,832 $122,460 $129,616 $494,712 2006 $125,615 $107,982 $116,535 $104,623 $454,755 2005 $74,990 $61,992 $67,124 $65,224 $269,330 $3,784,166 change % 2012-2013 22.18% change $ 2012-2013 $20,116 change % 2011-2012 -45.60% -5.20% -1.40% -1.40% -26.30% change $ 2011-2012 ($75,962) ($4,081) $1,026 ($29,997) ($109,014) change % 2010-2011 10.90% -49.80% -50.30% -37.00% change $ 2010-2011 $16,449 ($77,805) ($74,775) ($55,992) change % 2009-2010 3.20% 15.10% 9.90% 10.00% change $ 2009-2010 $4,610 $20,471 $13,446 $13,715 Note: 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. CENTRAL BUSINESS DISTRICT (CBD) E Harris, S Randolph St, Concho River, S Magdalen St
  5. 5. 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Yearly Total 2013 $328,756 $328,756 2012 $276,474 $253,942 $264,441 $244,623 $1,039,480 2011 $357,978 $265,093 $268,039 $343,322 $1,234,432 2010 $334,168 $337,683 $333,000 $327,971 $1,332,822 2009 $328,575 $320,603 $319,317 $305,465 $1,273,960 2008 $334,181 $326,472 $333,538 $350,695 $1,344,886 2007 $306,582 $298,129 $298,804 $312,356 $1,215,871 2006 $305,385 $288,211 $304,067 $282,185 $1,179,848 2005 $232,202 $212,313 $224,170 $199,475 $868,160 $9,818,215 change % 2012-2013 18.91% change $ 2012-2013 $52,282 change % 2011-2012 -22.80% -4.20% -3.70% -28.75% change $ 2011-2012 ($81,504) ($11,151) ($3,628) ($98,699) change % 2010-2011 7.10% -21.50% -19.50% 4.70% change $ 2010-2011 $23,810 ($72,590) ($64,961) $15,351 change % 2009-2010 1.70% 5.30% 4.30% 7.40% change $ 2009-2010 $5,593 $17,080 $13,683 $22,506 Note: 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. Main Street Houston Harte, Washington St, Concho River, Main St/Concho River
  6. 6. Time Period San Angelo % Change 2012-2013 CBD % Change % of Total Main Street % Change % of Total 1st Qtr 2013 $6,502,954 -0.75% $273,391 36.64% 4.20% $539,285 24.71% 8.29% 2nd Qtr 2013 3rd Qtr 2013 4th Qtr 2013 Combined 1st-4th 1st Qtr 2012 $6,552,015 14.30% $200,088 -18.10% 3.10% $432,441 -9.40% 6.60% 2nd Qtr 2012 $5,989,585 7.20% $151,323 -11.80% 3% $357,500 -11.20% 6.00% 3rd Qtr 2012 $6,280,993 10.30% $197,213 10.70% 3.00% $427,129 1.60% 6.80% 4th Qtr 2012 $6,724,905 15.00% $265,778 36.10% 4.00% $511,359 4.20% 7.60% Combined 1st-4th $25,547,498 11.70% $814,402 3.20% 3.20% $1,728,429 -3.50% 6.80% 1st Qtr 2011 $5,733,260 4.20% $244,256 16.40% 4.30% $477,151 8.60% 8.30% 2nd Qtr 2011 $5,587,316 6.10% $171,553 -19.00% 3.10% $402,476 -9.03% 7.20% 3rd Qtr 2011 $5,695,383 11.90% $178,093 -12.90% 3.10% $420,409 -1.30% 7.40% 4th Qtr 2011 $5,848,730 10.90% $195,270 -12.80% 3.30% $490,846 11.40% 8.40% Combined 1st-4th $22,864,689 8.20% $789,172 -7.10% 3.50% $1,790,882 2.40% 7.80% 1st Qtr 2010 $5,500,842 $209,781 3.80% $439,475 8.00% 2nd Qtr 2010 $5,268,316 $211,817 4.00% $442,406 8.40% 3rd Qtr 2010 $5,088,579 $204,401 4.00% $425,887 8.40% 4th Qtr 2010 $5,275,078 $223,808 4.20% $440,645 8.40% Combined 1st-4th $21,132,815 $849,807 4.00% $1,748,413 8.30% % Change 2012-2013 $ Change 2012-2013 % Change 2011-2012 11.70% 3.20% -3.50% $ Change 2011-2012 $2,682,809 $25,230 ($62,453) % Change 2010-2011 8.20% -7.10% 2.40% $ Change 2010-2011 $1,731,874 ($60,635) $42,469 Combined Quarterly Retail & Mixed Beverage Tax Report 2010-2013
  7. 7. Private Sector Reinvestment 1st Quarter 2013 Project Name Project Description Project Address MARTINEZ LINDA TORRES REPLACE STUDS & DRYWALL ON 2 WALLS 609 SOUTH CHADBOURNE ST CORFIELD CHARLES NEW BUILDING, ENCLOSE STORAGE AREA/ADD OVERHEAD DOORS 59 NORTH CHADBOURNE ST LACY LANCE S NEW CONSTRUCTION 530 SOUTH IRVING ST HARRISON RONNY TRUSTEE REPAIR FIRE DAMAGE TO CODE 220 NORTH CHADBOURNE RUST STREET MINISTRIES BUILD INTERIOR VESIBULE TO CODE 830 RUST ST
  8. 8. Project Name Rehab- Number of Projects Rehab- Expenditures New Construction- Number of Buildings New Construction- Expenditures MARTINEZ LINDA TORRES 1 $600 CORFIELD CHARLES 1 $6240 LACY LANCE S 1 $49,500 HARRISON RONNY TRUSTEE 1 $1,000 RUST STREET MINISTRIES 1 $2,500
  9. 9. Martinez Linda Torres 609 South Chadbourne Street $600 Replace Studs & Drywall on 2 Walls
  10. 10. Corfield Charles 59 North Chadbourne Street $6,240 New Building, Enclose Storage Area/Add Overhead Doors
  11. 11. Lacey Lance S 530 South Irving Street $49,500 New Construction
  12. 12. Harrison Ronny Trustee 220 North Chadbourne $1,000 Repair Fire Damage to Code
  13. 13. Rust Street Ministries 830 Rust Street $2,500 Build Interior Vesibule to Code
  14. 14. Public Projects 1st Quarter 2013 Project Name Project Description Project Address SAN ANGELO ISD INSTALL WALKWAY AND HVAC UNITS TO CODE 310 EAST WASHINGTON DR Project Name Number of Projects City Total Expenditures SAN ANGELO ISD 1 $637,000
  15. 15. San Angelo ISD 310 East Washington Drive $637,000 Install Walkway and HVAC Units to Code
  16. 16. 1st Quarter 2013 Other Data Required For Reinvestment Summary Q1 Q2 Q3 Q4 Total Business Starts, Expansions, and Relocations 4 Net Gain in Business Starts, Expansions, and Relocations 0 Net Gain in Jobs 22 Volunteer Hours Logged 1725 Number of Downtown Housing Units 0 Number of Downtown Residents 0
  17. 17. 2013 MAIN STREET RE-INVESTMENT SUMMARY 1ST QUARTER RE-INVESTMENT $696,840 CUMULATIVE $78,319,332
  18. 18. Respectfully Submitted
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