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TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
SeptemberSeptemberSeptemberSeptember
Sales Tax Newsletter
September 2018 Sales TaxSeptember 2018 Sales TaxSeptember 2018 Sales TaxSeptember 2018 Sales Tax
SeptemberSeptemberSeptember
2017 2018 %
Collections Collections Change
VAILVILLAGE
Retail 201,994 194,909 -3.51 %
Lodging 191,629 203,458 6.17 %
F & B 297,208 291,200 -2.02 %
Other 15,411 11,575 -24.89 %
Total 706,242 701,141 -0.72 %
LIONSHEAD
Retail 47,163 46,804 -0.76 %
Lodging 117,193 116,700 -0.42 %
F & B 80,418 82,712 2.85 %
Other 7,720 3,718 -51.83 %
Total 252,494 249,934 -1.01 %
CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL
Retail 125,179 126,597 1.13 %
Lodging 26,364 83,516 216.78 %
F & B 44,470 80,676 81.42 %
Other 7,232 6,487 -10.30 %
Total 203,244 297,276 46.27 %
OUT OF TOWN
Retail 122,603 167,268 36.43 %
Lodging 8,271 1,804 -78.19 %
F & B 363 774 113.28 %
Utilities & Other 97,670 105,074 7.58 %
Total 228,907 274,920 20.10 %
11/27/2018 1:16:10 PM Page 1 of 2
TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
SeptemberSeptemberSeptemberSeptember
Sales Tax Newsletter
September 2018 Sales TaxSeptember 2018 Sales TaxSeptember 2018 Sales TaxSeptember 2018 Sales Tax
TOTALTOTALTOTALTOTAL
SeptemberSeptemberSeptember
2017 2018 %
Collections Collections Change
Retail 496,939 535,578 7.78 %
Lodging And Property Mgmt 343,459 405,477 18.06 %
Food and Beverage 422,458 455,362 7.79 %
Other 128,036 126,854 -0.92 %
Total 1,390,906 1,525,667 9.69 %
RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY
SeptemberSeptemberSeptember
2017 2018 %
Collections Collections Change
RETAIL-FOOD 102,198 100,725 -1.44 %
RETAIL-LIQUOR 35,480 36,203 2.04 %
RETAIL-APPAREL 98,484 104,596 6.21 %
RETAIL-SPORT 79,185 70,824 -10.56 %
RETAIL-JEWELRY 18,628 20,171 8.29 %
RETAIL-GIFT 4,410 4,469 1.32 %
RETAIL-GALLERY 1,453 4,078 180.58 %
RETAIL-OTHER 157,062 194,422 23.79 %
RETAIL-HOME OCCUPATION 40 90 124.56 %
Total 496,939 535,578 7.78 %
11/27/2018 1:16:10 PM Page 2 of 2
TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
September YTDSeptember YTDSeptember YTDSeptember YTD
Sales Tax Newsletter
September YTD 2018 Sales TaxSeptember YTD 2018 Sales TaxSeptember YTD 2018 Sales TaxSeptember YTD 2018 Sales Tax
September YTDSeptember YTD
2017 2018
Collections Collections
September
YTD
% Change
VAIL VILLAGE
Retail 2,950,566 2,983,595 1.12 %
Lodging 3,782,021 3,770,763 -0.30 %
F & B 3,626,036 3,749,689 3.41 %
Other 165,532 157,778 -4.68 %
Total 10,524,155 10,661,824 1.31 %
LIONSHEAD
Retail 1,070,970 1,047,169 -2.22 %
Lodging 2,448,884 2,457,002 0.33 %
F & B 947,664 982,640 3.69 %
Other 59,928 34,160 -43.00 %
Total 4,527,446 4,520,971 -0.14 %
CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL
Retail 1,428,901 1,488,801 4.19 %
Lodging 612,359 1,108,035 80.95 %
F & B 381,626 668,490 75.17 %
Other 73,703 66,331 -10.00 %
Total 2,496,588 3,331,658 33.45 %
OUT OF TOWN
Retail 1,004,107 1,448,695 44.28 %
Lodging 232,100 163,796 -29.43 %
F & B 12,908 10,960 -15.09 %
Utilities & Other 1,178,779 1,220,649 3.55 %
Total 2,427,895 2,844,100 17.14 %
11/27/2018 1:16:57 PM Page 1 of 2
TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
September YTDSeptember YTDSeptember YTDSeptember YTD
Sales Tax Newsletter
September YTD 2018 Sales TaxSeptember YTD 2018 Sales TaxSeptember YTD 2018 Sales TaxSeptember YTD 2018 Sales Tax
TOTALTOTALTOTALTOTAL
September
YTD
September YTDSeptember YTD
2017 2018 %
Collections Collections Change
Retail 6,454,543 6,968,260 7.96 %
Lodging And Property Mgmt 7,075,364 7,499,596 6.00 %
Food and Beverage 4,968,234 5,411,780 8.93 %
Other 1,477,954 1,478,919 0.07 %
Total 19,976,197 21,371,928 6.99 %
RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY
September
YTD
September YTDSeptember YTD
2017 2018 %
Collections Collections Change
RETAIL-FOOD 1,173,662 1,233,259 5.08 %
RETAIL-LIQUOR 424,540 426,948 0.57 %
RETAIL-APPAREL 1,181,332 1,244,945 5.38 %
RETAIL-SPORT 2,015,079 1,956,246 -2.92 %
RETAIL-JEWELRY 173,751 185,774 6.92 %
RETAIL-GIFT 47,329 40,472 -14.49 %
RETAIL-GALLERY 26,183 24,866 -5.03 %
RETAIL-OTHER 1,412,272 1,854,872 31.34 %
RETAIL-HOME OCCUPATION 395 877 122.08 %
Total 6,454,543 6,968,260 7.96 %
11/27/2018 1:16:57 PM Page 2 of 2