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Excludin sit ts are availa ss Review a om sales tax -2125 or of the d g the able nd x TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW OctoberOctoberOctoberOctober Sales Tax Newsletter October 2017 Sales TaxOctober 2017 Sales TaxOctober 2017 Sales TaxOctober 2017 Sales Tax OctoberOctoberOctober 2016 2017 % Collections Collections Change VAIL VILLAGE Retail 117,370 115,586 -1.52 % Lodging 89,990 103,631 15.16 % F & B 159,787 181,785 13.77 % Other 11,466 2,632 -77.05 % Total 378,613 403,633 6.61 % LIONSHEAD Retail 21,276 22,271 4.68 % Lodging 68,534 52,134 -23.93 % F & B 56,075 38,620 -31.13 % Other 4,656 4,959 6.52 % Total 150,541 117,985 -21.63 % CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL Retail 102,422 101,931 -0.48 % Lodging 24,898 14,806 -40.53 % F & B 26,704 31,862 19.32 % Other 5,153 5,524 7.20 % Total 159,177 154,123 -3.17 % OUT OF TOWN Retail 121,282 82,994 -31.57 % Lodging 3,292 3,586 8.92 % F & B 16 113 594.35 % Utilities & Other 99,168 97,551 -1.63 % Total 223,759 184,245 -17.66 % 12/27/2017 12:28:03 PM Page 1 of 2 TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW OctoberOctoberOctoberOctober Sales Tax Newsletter October 2017 Sales TaxOctober 2017 Sales TaxOctober 2017 Sales TaxOctober 2017 Sales Tax TOTALTOTALTOTALTOTAL OctoberOctoberOctober 2016 2017 % Collections Collections Change Retail 362,350 322,783 -10.92 % Lodging And Property Mgmt 186,714 174,157 -6.73 % Food and Beverage 242,582 252,380 4.04 % Other 120,444 110,666 -8.12 % Total 912,089 859,985 -5.71 % RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY OctoberOctoberOctober 2016 2017 % Collections Collections Change RETAIL-FOOD 81,719 84,871 3.86 % RETAIL-LIQUOR 23,730 24,763 4.35 % RETAIL-APPAREL 56,414 58,866 4.35 % RETAIL-SPORT 46,446 41,840 -9.92 % RETAIL-JEWELRY 10,349 8,144 -21.31 % RETAIL-GIFT 2,898 1,589 -45.18 % RETAIL-GALLERY 3,286 829 -74.78 % RETAIL-OTHER 137,471 101,881 -25.89 % RETAIL-HOME OCCUPATION 37 0 -100.00 % Total 362,350 322,783 -10.92 % 12/27/2017 12:28:03 PM Page 2 of 2 TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW SummerSummerSummerSummer Sales Tax Newsletter Summer 2017 Sales TaxSummer 2017 Sales TaxSummer 2017 Sales TaxSummer 2017 Sales Tax SummerSummerSummer 2016 2017 % Collections Collections Change VAIL VILLAGE Retail 1,116,845 1,218,443 9.10 % Lodging 1,109,193 1,252,925 12.96 % F & B 1,641,183 1,767,363 7.69 % Other 75,592 36,854 -51.25 % Total 3,942,813 4,275,585 8.44 % LIONSHEAD Retail 276,165 280,337 1.51 % Lodging 687,920 714,016 3.79 % F & B 436,019 444,965 2.05 % Other 30,259 35,488 17.28 % Total 1,430,363 1,474,806 3.11 % CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL Retail 790,289 794,450 0.53 % Lodging 206,395 174,757 -15.33 % F & B 213,028 242,357 13.77 % Other 40,417 42,464 5.07 % Total 1,250,128 1,254,028 0.31 % OUT OF TOWN Retail 789,641 683,009 -13.50 % Lodging 47,957 52,502 9.48 % F & B 5,408 6,136 13.45 % Utilities & Other 674,880 624,076 -7.53 % Total 1,517,886 1,365,724 -10.02 % 12/27/2017 12:28:52 PM Page 1 of 2 TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW SummerSummerSummerSummer Sales Tax Newsletter Summer 2017 Sales TaxSummer 2017 Sales TaxSummer 2017 Sales TaxSummer 2017 Sales Tax TOTALTOTALTOTALTOTAL SummerSummerSummer 2016 2017 % Collections Collections Change Retail 2,972,939 2,976,240 0.11 % Lodging And Property Mgmt 2,051,465 2,194,201 6.96 % Food and Beverage 2,295,638 2,460,821 7.20 % Other 821,148 738,893 -10.02 % Total 8,141,190 8,370,154 2.81 % RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY SummerSummerSummer 2016 2017 % Collections Collections Change RETAIL-FOOD 652,994 668,889 2.43 % RETAIL-LIQUOR 207,736 216,941 4.43 % RETAIL-APPAREL 587,181 614,159 4.59 % RETAIL-SPORT 424,245 431,900 1.80 % RETAIL-JEWELRY 108,258 109,847 1.47 % RETAIL-GIFT 28,315 27,803 -1.81 % RETAIL-GALLERY 19,624 13,216 -32.65 % RETAIL-OTHER 944,386 893,297 -5.41 % RETAIL-HOME OCCUPATION 200 188 -6.04 % Total 2,972,939 2,976,240 0.11 % 12/27/2017 12:28:52 PM Page 2 of 2