Hamilton County Sales Tax and National Data

60.0%

50.0%

40.0%
Hamilton County Sales Tax
Collections
% Change from 2000

National Personal Con-

30.0% sumption Expenditures --
Goods
National Personal Con-
sumption Expenditures --
20.0% Services
National Sales Tax Collec-
tions (Bearman Line)

10.0%

0.0%

-10.0%
1998 2000 2002 2004 2006 2008 2010
 Hamilton Change Change ChaangeNat'l Personal Change Change
County from from from Consumption from from
Sales Tax Previous Previous BaselineExpenditurees:Previous Previous
Year Collected Year Year Year Goods Year Year
(%) (%) (Millions) (Millions) (%)
2000 60,800,000 n/a n/a 0 2,459,132 n/a n/a
2001 59,200,000 -1,600,000 -2.6% -2.6% 2,534,006 74,874 3.0%
2002 60,450,000 1,250,000 2.1% -0.6% 2,609,957 75,951 3.0%
2003 60,400,000 -50,000 -0.1% -0.7% 2,727,406 117,449 4.5%
2004 63,502,701 3,102,701 5.1% 5.1% 2,892,254 164,848 6.0%
2005 64,094,932 592,231 0.9% 5.4% 3,073,918 181,664 6.3%
2006 64,047,553 -47,379 -0.1% 5.3% 3,221,723 147,805 4.8%
2007 66,380,859 2,333,306 3.6% 9.2% 3,364,993 143,270 4.4%
2008 65,427,233 -953,626 -1.4% 7.6% 3,403,152 38,159 1.1%
2009 60,630,222 -4,797,011 -7.3% -0.3% 3,250,000 -153,152 -4.5%
 Change Nat'l Personal Change Food & Adj. Nat'l Change
Change from Consumption Change from Beverage Personal Change from
from BaselineExpenditures: from Baseline (non- Food Consumption from Baseline
Baseline Year Services Baseline Year restaurant) Services Expenditures Baseline Year
Year (%) (Millions) Year (%) (Millions) (Millions) (Millions) Year (%)
n/a 0 4371239 0 0.0% 537457 410126 2,331,801 0 0.0%
74,874 3.0% 4614801 243562 5.6% 559707 421228 2,395,527 63,726 2.7%
150,825 6.1% 4829234 457995 10.5% 569607 438183 2,478,533 146,732 6.3%
268,274 10.9% 5076607 705368 16.1% 593127 462830 2,597,109 265,308 11.4%
433,122 17.6% 5392826 1021587 23.4% 628154 492923 2,757,023 425,222 18.2%
614,786 25.0% 5745084 1373845 31.4% 665015 525309 2,934,212 602,411 25.8%
762,591 31.0% 6100939 1729700 39.6% 697973 559744 3,083,494 751,693 32.2%
905,861 36.8% 6461445 2090206 47.8% 740075 587892 3,212,810 881,009 37.8%
944,020 38.4% 6726767 2355528 53.9% 784301 608661 3,227,512 895,711 38.4%
790,868 32.2% 6833400 2462161 56.3% 788000 789400 3,251,400 919,599 39.4%
 Nat'l
Sales
Tax
Collections
(Billions) Hamilton County Sales Tax Collections
316.8 0.0 0.0% 2000 0.0%
321.8 5.0 1.6% 2001 -2.6%
331.1 14.3 4.5% 2002 -0.6%
348.8 32.0 10.1% 2003 -0.7%
370.7 53.9 17.0% 2004 5.1%
402.2 85.4 27.0% 2005 5.4%
430.4 113.6 35.9% 2006 5.3%
446.3 129.5 40.9% 2007 9.2%
443.9 127.1 40.1% 2008 7.6%
423.3 106.5 33.6% 2009 -0.3%
National Personal Consumption Expenditures -- Goods
0.0%
3.0%
6.1%
10.9%
17.6%
25.0%
31.0%
36.8%
38.4%
32.2%
National Personal Consumption Expenditures -- Services National Sales Tax Collections (Bearman Line)
0.0% 0.0%
5.6% 1.6%
10.5% 4.5%
16.1% 10.1%
23.4% 17.0%
31.4% 27.0%
39.6% 35.9%
47.8% 40.9%
53.9% 40.1%
56.3% 33.6%
Adjusted Expenditures
0.0%
2.7%
6.3%
11.4%
18.2%
25.8%
32.2%
37.8%
38.4%
39.4%