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TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
DecemberDecemberDecemberDecember
Sales Tax Newsletter
December 2017 Sales TaxDecember 2017 Sales TaxDecember 2017 Sales TaxDecember 2017 Sales Tax
DecemberDecemberDecember
2016 2017 %
Collections Collections Change
VAIL VILLAGE
Retail 660,536 646,233 -2.17 %
Lodging 850,158 756,865 -10.97 %
F & B 564,739 551,243 -2.39 %
Other 18,872 8,257 -56.25 %
Total 2,094,305 1,962,598 -6.29 %
LIONSHEAD
Retail 258,591 221,453 -14.36 %
Lodging 538,421 491,077 -8.79 %
F & B 119,505 127,911 7.03 %
Other 8,710 8,198 -5.87 %
Total 925,226 848,639 -8.28 %
CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL
Retail 301,676 306,747 1.68 %
Lodging 112,741 148,892 32.07 %
F & B 42,536 56,810 33.56 %
Other 12,164 10,511 -13.59 %
Total 469,117 522,960 11.48 %
OUT OF TOWN
Retail 164,717 156,117 -5.22 %
Lodging 46,572 42,096 -9.61 %
F & B 1,142 1,118 -2.08 %
Utilities & Other 147,451 139,405 -5.46 %
Total 359,883 338,737 -5.88 %
2/28/2018 5:33:07 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 2017 Sales TaxDecember 2017 Sales TaxDecember 2017 Sales TaxDecember 2017 Sales Tax
TOTALTOTALTOTALTOTAL
DecemberDecemberDecember
2016 2017 %
Collections Collections Change
Retail 1,385,520 1,330,565 -3.97 %
Lodging And Property Mgmt 1,547,892 1,438,931 -7.04 %
Food and Beverage 727,923 737,082 1.26 %
Other 187,197 166,372 -11.12 %
Total 3,848,531 3,672,949 -4.56 %
RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY
DecemberDecemberDecember
2016 2017 %
Collections Collections Change
RETAIL-FOOD 240,857 246,527 2.35 %
RETAIL-LIQUOR 79,285 76,533 -3.47 %
RETAIL-APPAREL 227,586 247,979 8.96 %
RETAIL-SPORT 557,894 474,351 -14.97 %
RETAIL-JEWELRY 48,394 48,598 0.42 %
RETAIL-GIFT 11,115 10,498 -5.55 %
RETAIL-GALLERY 3,933 3,509 -10.79 %
RETAIL-OTHER 216,419 222,532 2.82 %
RETAIL-HOME OCCUPATION 37 23 -38.67 %
Total 1,385,520 1,330,550 -3.97 %
2/28/2018 5:33:07 PM Page 2 of 2
TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
December YTDDecember YTDDecember YTDDecember YTD
Sales Tax Newsletter
December YTD 2017 Sales TaxDecember YTD 2017 Sales TaxDecember YTD 2017 Sales TaxDecember YTD 2017 Sales Tax
December YTDDecember YTDDecember YTD
2016 2017 %
Collections Collections Change
VAIL VILLAGE
Retail 3,731,627 3,852,264 3.23 %
Lodging 4,647,678 4,843,623 4.22 %
F & B 4,334,465 4,527,716 4.46 %
Other 193,249 110,653 -42.74 %
Total 12,907,019 13,334,100 3.31 %
LIONSHEAD
Retail 1,347,014 1,330,344 -1.24 %
Lodging 3,043,090 3,076,664 1.10 %
F & B 1,124,252 1,149,853 2.28 %
Other 69,070 75,231 8.92 %
Total 5,583,426 5,632,092 0.87 %
CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL
Retail 1,992,345 1,920,263 -3.62 %
Lodging 1,202,781 828,306 -31.13 %
F & B 582,269 512,298 -12.02 %
Other 79,615 93,966 18.03 %
Total 3,857,010 3,354,833 -13.02 %
OUT OF TOWN
Retail 1,488,709 1,448,416 -2.71 %
Lodging 297,807 283,188 -4.91 %
F & B 13,973 14,226 1.81 %
Utilities & Other 1,638,835 1,522,313 -7.11 %
Total 3,439,324 3,268,144 -4.98 %
2/28/2018 5:33:45 PM Page 1 of 2
TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
December YTDDecember YTDDecember YTDDecember YTD
Sales Tax Newsletter
December YTD 2017 Sales TaxDecember YTD 2017 Sales TaxDecember YTD 2017 Sales TaxDecember YTD 2017 Sales Tax
TOTALTOTALTOTALTOTAL
December YTDDecember YTDDecember YTD
2016 2017 %
Collections Collections Change
Retail 8,559,696 8,551,276 -0.10 %
Lodging And Property Mgmt 9,191,355 9,031,782 -1.74 %
Food and Beverage 6,054,958 6,204,093 2.46 %
Other 1,980,770 1,802,175 -9.02 %
Total 25,786,778 25,589,326 -0.77 %
RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY
December YTDDecember YTDDecember YTD
2016 2017 %
Collections Collections Change
RETAIL-FOOD 1,562,516 1,567,945 0.35 %
RETAIL-LIQUOR 535,682 555,317 3.67 %
RETAIL-APPAREL 1,513,720 1,561,107 3.13 %
RETAIL-SPORT 2,719,055 2,607,629 -4.10 %
RETAIL-JEWELRY 238,245 238,258 0.01 %
RETAIL-GIFT 60,254 61,077 1.37 %
RETAIL-GALLERY 38,497 32,462 -15.68 %
RETAIL-OTHER 1,891,256 1,926,871 1.88 %
RETAIL-HOME OCCUPATION 470 463 -1.48 %
Total 8,559,696 8,551,130 -0.10 %
2/28/2018 5:33:45 PM Page 2 of 2