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Item 30 - Fiscal Year 2021-2022 General Fund - First Quarter Budget Update
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Item 30 - Fiscal Year 2021-2022 General Fund - First Quarter Budget Update
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City Clerk
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Agenda Packet
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Clerk of the Council
Item #
30
Date
1/18/2022
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Top 25 Sales Tax Remitters California sales tax cash receipts increased by 32.3% from <br /> the same quarter last year. In this jurisdiction sales tax cash <br />7-ELEVEN FOOD STORES receipts increased by 39.4% from the same quarter last year <br />ARCO AM/PM MINI MARTS due to a increase of $432,159,000 in Taxable Sales. <br />BUILDERS SURPLUS <br />CALIFORNIA MOTORS DIRECT Cash Receipts Quarter Annual <br />CHEVRON SERVICE STATIONS Santa Ana 39.4% 20.1% <br />CREVIER BMW/MINI Orange Countywide Pool -0.8% 18.9% <br />FINANCIAL SERVICES VEHICLE TRUST Orange Countywide 37.9% 10.3% <br />FREEWAY HONDA South Coast Region 34.8% 10.1% <br />G & M SERVICE STATIONS Statewide 32.3% 12.9% <br />GUARANTY CHEVROLET <br />HOME DEPOT Annualized Percent Change in Sales Tax Cash Receipts <br />MAIN ELECTRIC SUPPLY COMPANY <br />MCDONALD'S RESTAURANTS <br />PEOPLE'S OC - MMD <br />ROGER DUNN GOLF SHOPS <br />ROSS STORES <br />SAF-T-CO SUPPLY <br />SUBARU ORANGE COAST <br />SUPER CLINIK - MMD <br />TARGET STORES <br />THE ARNOLD COMPANIES <br />VOLKSWAGEN SOUTH COAST <br />VOLVO OF ORANGE COUNTY <br />WAL MART STORES <br />WAXIE'S SANITARY SUPPLY <br />Business Activity Quarter Annual Quarter Annual Quarter Annual <br /> General Retail 49.9% 14.7%73.5% 6.3% 52.3% 3.0% <br /> Food Products 36.1% -1.7%62.2% -6.6% 42.7% -14.0% <br /> Transportation 57.1% 6.9%55.9% 9.7% 37.1% -0.8% <br /> Construction 14.3% 9.3%11.8% 9.6% 7.7% 2.1% <br /> Business To Business 31.1% 6.6%23.8% -0.8% 11.0% -8.0% <br />TOTAL LOCAL BUSINESS ACTIVITY 39.8% 7.3%49.4% 3.4% 32.5% -3.7% <br />COUNTYWIDE POOL ACTIVITY 0.3% 29.8%2.7% 23.6% 7.4% 25.0% <br />City of Santa Ana <br />Santa Ana South Coast California <br />Quarterly Report on Sales Tax and Business Activity <br />2nd Quarter 2021 in Review <br />-18.0% <br />-12.0% <br />-6.0% <br />0.0% <br />6.0% <br />12.0% <br />18.0% <br />24.0% <br /> Santa Ana Orange Countywide Statewide <br />Orange Countywide Pool -0.8%18.9% <br />South Coast Region 34.8%10.1% <br />EXHIBIT 3
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