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Sales tax collections down slightly in December

Posted Feb. 22, 2017

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Fort Worth’s net sales tax collections in December totaled $14,910,614, down from December 2015 by $136,471, or 0.9 percent.

“Sales tax revenues are dependent upon many factors, which can cause some ups and downs in collections,” said Terry Hanson, assistant director of budget and analysis. “Most recently, the December total net collections for the City of Fort Worth were down 0.9 percent from the same month last year. This low to negative performance was also seen in Dallas, Austin, El Paso, San Antonio and Houston. One of the major contributors was the differences in other collections and audit adjustments, which is typically associated with adjustments to other months’ collections.

“Looking purely at the current collections for December, the city saw an increase from the prior year of 0.9 percent,” Hanson said. “Overall for the year, the city is currently 6.9 percent higher than last year.”

The city anticipates collecting $140,468,044 by fiscal year end.

Sales tax revenue represents about 22 percent of the city’s General Fund budget. This is the second largest revenue source, with property taxes being the largest.

For the Crime Control and Prevention District, sales tax revenue represents the largest revenue source.

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Building Standards Commission Pre-Meeting: 9 a.m. Oct. 23, 2017; City Council Conference Room 290, City Hall, 200 Texas Street.
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Building Standard Commission Meeting: 9:30 a.m. Oct. 23, 2017; Council Chamber, City Hall, 200 Texas Street.
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Fort Worth Transportation Authority Commuter Rail Committee Working Session: 3:30 p.m. Oct. 23, 2017; 2nd Floor Community Room, Intermodal Transportation Center, 1001 Jones Street.
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Fort Worth Transportation Authority Planning, Operations & Marketing Committee Working Session: 4 p.m. Oct. 23, 2017; 2nd Floor Community Room, Intermodal Transportation Authority, 1001 Jones Street.
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Fort Worth Transportation Authority Finance & Audit Committee Working Session: 4:30 p.m. Oct. 23, 2017; 2nd Floor Community Room, Intermodal Transportation Authority, 1001 Jones Street.
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2018 Bond Election Public Meeting City Wide: 6:30 p.m. Oct. 23, 2017; Botanic Garden Lecture Hall, 3220 Botanic Garden Boulevard.

Las Vegas Trail Revitalization Project Meeting: 8:30 a.m. Oct. 24, 2017; Birchman Baptist Church, 9100 N. Normandale St.

Fort Worth City Council and Appointed Officials Conversation About Race and Culture: 10 a.m. Oct. 24, 2017; Oak Hall, Deborah Beggs Moncrief Garden Center, 3220 Botanic Garden Boulevard.
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Senior Spooky Social: 10 a.m. Oct. 24, 2017; Hillside Community Center, 1201 E. Maddox Ave.

Audit Committee: 1 p.m. Oct. 24, 2017; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.
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Fort Worth Housing Finance Corporation: 2 p.m. Oct. 24, 2017; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.
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City Council Work Session: 3 p.m. Oct. 24, 2017; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.
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Firefighters' and Police Officer' Civil Service Commission: 6 p.m. Oct. 24, 2017; Planning and Development Conference Room, Lower Level, City Hall, 200 Texas Street.
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City Council Meeting: 7 p.m. Oct. 24, 2017; City Council Chambers, Second Floor, City Hall, 200 Texas Street.
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Board of Directors of Metropolitan Area EMS Authority D/B/A MedsStar Mobile Healthcare: 10 a.m. Oct. 25, 2017; MedStar Mobile Healthcare, 2900 Alta Mere Dr.
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City Plan Commission Work Session: noon Oct. 25, 2017; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.
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City Plan Commission Public Hearing: 1:30 p.m. Oct. 25, 2017; City Council Chambers. Second Floor, City Hall, 200 Texas Street.
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Capital Improvements Advisory Committee for Transportation Impact Fees: 1:30 p.m. Oct. 25, 2017; City Council Chambers, Second Floor, City Hall, 200 Texas Street.
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Park & Recreation Advisory Board Work Session: 3 p.m. Oct. 25, 2017; Hillside Community Center, 1201 East Maddox.
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Park & Recreation Advisory Board Meeting: 4 p.m. Oct. 25, 2017; Hillside Community Center, 1201 East Maddox.
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Historic Preservation Ordinance Public Input Meeting: 6 p.m. Oct. 25, 2017; Thistle Hill, 1509 Pennsylvania Ave.

Diamond Hill Jarvis Infrastructure Improvements Project Meeting: 6 p.m. Oct. 25, 2017; Diamond Hill Community Center, 1701 NE 36th St.

Upper & Middle Village Creek Parallel Relief Main Project Meeting: 6:30 p.m. Oct. 25, 2017; Souder Elementary School Cafeteria, 201 North Forest Hill Drive Everman.

Urban Design Commission Public Hearing: 10 a.m. Oct. 26, 2017; City Council Conference Room 290, Second Floor, City Hall, 200 Texas Street.
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Recycling Center Tour: 11 a.m. Oct. 26, 2017; Republic Services MRF, 6100 Elliott Reeder Road Fort Worth, TX 76117 .
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Monthly Informational Forum for Minority Business Enterprises: 11:30 a.m. Oct. 26, 2017; James E. Guinn Entrepreneurial Campus, Business Assistance Center, 1150 S. Freeway.

Fort Worth Nature Center Trails and Treats: 5 p.m. Oct. 26, 2017; Fort Worth Nature Center & Refuge, 9601 Fossil Ridge Rd..

Fall Festival: 6 p.m. Oct. 26, 2017; MLK Jr. Community Center, 5565 Truman Drive.

Trunk or Treat for Halloween: 6 p.m. Oct. 26, 2017; Chisholm Trail Community Center, 4936 McPherson Blvd.

Business Plan Competition Finale: 6 p.m. Oct. 26, 2017; Riley Center at Southwestern, 1701 W. Boyce Ave.
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Library Advisory Board Meeting: 6:30 p.m. Oct. 26, 2017; Northside Branch Library, 601 Park Street.
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Fall Festival: 6 p.m. Oct. 27, 2017; Hillside Community Center, 1201 E. Maddox Ave.

Fall Festival: 6 p.m. Oct. 27, 2017; Highland Hills Community Center, 1600 Glasgow Rd..

Fall Festival: 6:30 p.m. Oct. 27, 2017; R.D. Evans Community Center, 3242 Lackland Rd..

Halloween Carnival: 10 a.m. Oct. 28, 2017; North Tri-Ethnic Community Center, 2950 Roosevelt Ave.

Take Back Meds Day: 10 a.m. Oct. 28, 2017; Police South Division, 505 E. Felix St.

Fall Festival: 11 a.m. Oct. 28, 2017; Southside Community Center, 959 E. Rosedale St.

Mayor's Spooky Bike Ride: 4:30 p.m. Oct. 28, 2017; Walsh Ranch, 13801 Walsh Ave Fort Worth, TX 76008 .

After Dark in Sylvania Park: 6 p.m. Oct. 28, 2017; Riverside Community Center, 3700 E. Belknap St.

Fall Festival: 6 p.m. Oct. 28, 2017; Greenbriar Community Center, 5200 Hemphill St.

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