1. E L P ASO C OUNTY C OLORADO E L P ASO C OUNTY C OLORADO 2012 Sales Tax Collections As of August 31,2012 Nicola Sapp County Budget Officer October 30, 2012 Attachment A

2. Sales and Use Tax Collections 2012 Budget by Industry Budget Administration2

3. Retail Historical Comparison As of August 31, 2012 Budget Administration3

4. Retail Comparison of Budget to Actual As of August 31, 2012 Budget Administration4

5. Food Services Historical Comparison As of August 31, 2012 Budget Administration5

6. Food Services Comparison of Budget to Actual As of August 31, 2012 Budget Administration6

7. Information (Magazines, Newspapers, Etc.) Historical Comparison As of August 31, 2012 Budget Administration7

8. Information (Magazines, Newspapers, Etc.) Comparison of Budget to Actual As of August 31, 2012 Budget Administration8

9. Wholesale Trade Historical Comparison As of August 31, 2012 Budget Administration9

10. Wholesale Trade Comparison of Budget to Actual As of August 31, 2012 Budget Administration10

11. Accommodations Historical Comparison As of August 31, 2012 Budget Administration11

12. Accommodations Comparison of Budget to Actual As of August 31, 2012 Budget Administration12

13. Real Estate and Rental Leasing Historical Comparison As of August 31, 2012 Budget Administration13

14. Real Estate and Rental Leasing Comparison of Budget to Actual As of August 31, 2012 Budget Administration14

15. Manufacturing Historical Comparison As of August 31, 2012 Budget Administration15

16. Manufacturing Comparison of Budget to Actual As of August 31, 2012 Budget Administration16

17. Utilities Historical Comparison As of August 31, 2012 Budget Administration17

18. Utilities Comparison of Budget to Actual As of August 31, 2012 Budget Administration18

19. Other Services (Except Public Administration) Historical Comparison As of August 31, 2012 Budget Administration19

20. Other Services (Except Public Administration) Comparison of Budget to Actual As of August 31, 2012 Budget Administration20

21. Construction Historical Comparison As of August 31, 2012 Budget Administration21

22. Construction Comparison of Budget to Actual As of August 31, 2012 Budget Administration22

23. Professional, Scientific, and Tech Services Historical Comparison As of August 31, 2012 Budget Administration23

24. Professional, Scientific, and Tech Services Comparison of Budget to Actual As of August 31, 2012 Budget Administration24