HomeMy WebLinkAbout09. Vail Business Review Dec 2016
February
The Vail
month o
Overall
increase
3.6%. Ex
down 1.
The yea
increase
6.3%. Ex
Electron
www.va
Town of
available
Busines
www.va
Please r
tax colle
If you ha
Kathleen
Sincerel
Johanna
Sales Ta
y 28, 2017
l Business
of Decembe
December
ed 1.1%, fo
xcluding th
5%.
ar resulted i
ed 3.0%, fo
xcluding th
nic filing a
ailgov.com
f Vail sales
e on the int
s Review a
ilgov.com.
remember w
ections, as o
ave any que
n Halloran a
ly,
ah Richards
ax Administ
Vail
D
Review bre
er and the y
sales tax d
od and bev
e out of tow
n a 2.4% in
od and bev
e out of tow
and payme
m/epay
tax forms,
ternet at ww
and the sale
when readi
opposed to
estions or c
at (970) 47
s
trator
l Busi
Decem
eaks down t
year.
ecreased 1
verage decr
wn category
ncrease ove
verage decr
wn category
nt of Vail s
the Vail Bu
ww.vailgov.
es tax work
ng the Vail
o actual gros
comments p
9-2116.
ness
mber 2
the four pe
1.4% with re
reased 2.5%
y; sales tax
erall with re
reased 0.5%
y; sales tax
sales tax is
siness Rev
com. You c
sheet e-ma
Business R
ss sales.
please feel
Revie
2016
rcent sales
etail decrea
%, and utilit
x for the mo
etail increas
%, and utilit
x for 2016 w
s now an o
view and sa
can subscri
ailed to you
Review tha
free to call
ew
s tax collect
asing 3.2%
ties/other d
onth of Dece
sing 3.0%, l
ties/other in
was up 1.2%
option. Ple
ales tax wor
ibe to have
automatica
t it is produ
l me at (970
ted for the
, lodging
decreased b
ember was
lodging
ncreased b
%.
ease visit
rksheets ar
the Vail
ally from
uced from s
0) 479-2125
by
y
re
sales
5 or
TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
DecemberDecemberDecemberDecember
Sales Tax Newsletter
December 2016 Sales TaxDecember 2016 Sales TaxDecember 2016 Sales TaxDecember 2016 Sales Tax
DecemberDecemberDecember
2015 2016 %
Collections Collections Change
VAIL VILLAGE
Retail 707,613 661,070 -6.58 %
Lodging 808,153 848,129 4.95 %
F & B 545,287 563,667 3.37 %
Other 17,914 18,872 5.35 %
Total 2,078,967 2,091,739 0.61 %
LIONSHEAD
Retail 253,021 258,574 2.19 %
Lodging 466,391 538,242 15.41 %
F & B 124,178 108,423 -12.69 %
Other 1,380 8,710 530.92 %
Total 844,971 913,948 8.16 %
CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL
Retail 328,478 301,795 -8.12 %
Lodging 206,859 111,965 -45.87 %
F & B 74,340 53,618 -27.87 %
Other 5,828 12,164 108.70 %
Total 615,505 479,542 -22.09 %
OUT OF TOWN
Retail 133,920 156,418 16.80 %
Lodging 44,380 44,832 1.02 %
F & B 1,675 1,142 -31.84 %
Utilities & Other 169,130 147,451 -12.82 %
Total 349,105 349,844 0.21 %
2/28/2017 2:35:59 PM Page 1 of 2
TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
DecemberDecemberDecemberDecember
Sales Tax Newsletter
December 2016 Sales TaxDecember 2016 Sales TaxDecember 2016 Sales TaxDecember 2016 Sales Tax
TOTALTOTALTOTALTOTAL
DecemberDecemberDecember
2015 2016 %
Collections Collections Change
Retail 1,423,032 1,377,857 -3.17 %
Lodging And Property Mgmt 1,525,783 1,543,168 1.14 %
Food and Beverage 745,480 726,851 -2.50 %
Other 194,252 187,197 -3.63 %
Total 3,888,548 3,835,073 -1.38 %
RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY
DecemberDecemberDecember
2015 2016 %
Collections Collections Change
RETAIL-FOOD 239,545 241,855 0.96 %
RETAIL-LIQUOR 78,423 79,285 1.10 %
RETAIL-APPAREL 236,588 227,031 -4.04 %
RETAIL-SPORT 600,505 557,894 -7.10 %
RETAIL-JEWELRY 65,957 48,394 -26.63 %
RETAIL-GIFT 10,986 11,115 1.18 %
RETAIL-GALLERY 5,362 3,933 -26.65 %
RETAIL-OTHER 185,599 208,312 12.24 %
RETAIL-HOME OCCUPATION 67 37 -44.92 %
Total 1,423,032 1,377,857 -3.17 %
2/28/2017 2:36:00 PM Page 2 of 2
2016 Town of Vail
Business Review
Sales Tax Newsletter
2016 Sales Tax
2015 2016
Collections Collections
%Change
VAIL VILLAGE
Retail 3,761,201 3,739,592 -0.57 %
Lodging 4,424,347 4,643,294 4.95 %
F & B 4,222,891 4,324,268 2.40 %
Other 121,199 193,249 59.45 %
Total 12,529,639 12,900,404 2.96 %
LIONSHEAD
Retail 1,379,678 1,346,622 -2.40 %
Lodging 2,748,333 3,042,552 10.71 %
F & B 1,031,220 1,041,188 0.97 %
Other 47,316 69,070 45.98 %
Total 5,206,546 5,499,433 5.63 %
CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL
Retail 2,000,511 1,994,737 -0.29 %
Lodging 1,449,196 1,199,998 -17.20 %
F & B 808,268 665,332 -17.68 %
Other 70,532 79,632 12.90 %
Total 4,328,507 3,939,699 -8.98 %
OUT OF TOWN
Retail 1,170,968 1,476,828 26.12 %
Lodging 287,323 294,069 2.35 %
F & B 14,233 13,973 -1.83 %
Utilities & Other 1,624,874 1,638,818 0.86 %
Total 3,097,398 3,423,688 10.53 %
2/28/2017 2:37:21 PM Page 1 of 2
2016 Town of Vail
Business Review
Sales Tax Newsletter
2016 Sales Tax
TOTALTOTALTOTALTOTAL
2015 2016
Collections Collections
%Change
Retail 8,312,359 8,557,779 2.95 %
Lodging And Property Mgmt 8,909,198 9,179,913 3.04 %
Food and Beverage 6,076,612 6,044,761 -0.52 %
Other 1,863,921 1,980,770 6.27 %
Total 25,162,090 25,763,223 2.39 %
RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY
2015 2016
Collections Collections
% Change
RETAIL-FOOD 1,517,022 1,572,044 3.63 %
RETAIL-LIQUOR 515,322 535,682 3.95 %
RETAIL-APPAREL 1,524,751 1,511,095 -0.90 %
RETAIL-SPORT 2,792,372 2,719,055 -2.63 %
RETAIL-JEWELRY 277,496 238,245 -14.14 %
RETAIL-GIFT 56,769 60,254 6.14 %
RETAIL-GALLERY 53,673 38,497 -28.27 %
RETAIL-OTHER 1,574,354 1,882,437 19.57 %
RETAIL-HOME OCCUPATION 601 470 -21.77 %
Total 8,312,359 8,557,779 2.95 %
2/28/2017 2:37:22 PM Page 2 of 2