City: Sales tax collection remains above budgeted forecast

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The City of Midland reported Wednesday that it remains nearly $1.4 million above the budgeted forecast for sales tax collected halfway through fiscal year 2024.

The City of Midland showed that monthly receipts were down 11.41% in March (compared to March 2023). The $4,764,581 from the Texas Comptroller this month increased the fiscal year-to-date collection to $33,686,571, which is 1.1% behind the record pace set in FY 2023.

Still, the City of Midland showed that the sales tax collection is $1.394 million greater than the budgeted forecast six months into FY 2024.

Sales tax revenue is generated by sales tax income from two months prior to collection; The March collection is based on January sales. The City of Midland collects a full cent of the 8.25% of sales tax inside the City of Midland.

 

Sales Tax report

City of Midland

March 2024: $4,764,581

March 2023: $5,378,450

Percentage change: -11.41

FY 2024 to-date: $33,686,571

FY 2023 to-date: $34,059,617

Percentage change: -1.1

 

Midland Development Corp.

March 2024: $1,191,145

FY 2024 to-date: $8,421,643

Source: City of  Midland