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Vail Business Review
September 2013
November 18, 2013
The September Vail Business Review breaks down the four percent sales tax collected
for September and year to date through September.
Overall September sales tax increased .6% with Retail increasing 1.4%, Lodging increased 6.6%, Food and Beverage increased 1.9% and Utilities/Other (which is mainly
utilities but also includes taxable services and rentals) decreased 13.6%. The Out of
Town category continues to be greatly affected by construction, interior design firms and
furniture stores delivering in to Vail. Excluding the Out of Town category sales tax for the month of September was up 1.2%.
Year to date through September resulted in a 7.8% increase overall with Retail
increasing 11.8%, Lodging increased 9.3%, Food and Beverage increased 5.0% and
Utilities/Other decreased 2.6% Excluding the Out of Town category, sales tax year to date through September is up 7.9%.
Town of Vail sales tax forms, the Vail Business Review and the sales tax worksheet are
available on the internet at www.vailgov.com. You can subscribe to have the Vail
Business Review and the sales tax worksheet e-mailed to you automatically from www.vailgov.com.
Please remember when reading the Vail Business Review that it is produced from sales
tax collections, as opposed to actual gross sales.
If you have any questions or comments please feel free to call me at (970) 479-2125 or Judy Camp at (970) 479-2119.
Sincerely,
Sally Lorton
Sales Tax Administrator
TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
SeptemberSeptemberSeptemberSeptember
Sales Tax Newsletter
September 2013 Sales TaxSeptember 2013 Sales TaxSeptember 2013 Sales TaxSeptember 2013 Sales Tax
SeptemberSeptemberSeptember
2012 2013 %
Collections Collections Change
VAIL VILLAGE
Retail 123,259 123,499 0.19 %
Lodging 103,976 113,978 9.62 %
F & B 198,400 190,722 -3.87 %
Other 12,188 5,729 -52.99 %
Total 437,823 433,928 -0.89 %
LIONSHEAD
Retail 33,608 31,670 -5.77 %
Lodging 61,548 58,934 -4.25 %
F & B 66,652 67,168 0.77 %
Other 3,467 3,671 5.90 %
Total 165,276 161,443 -2.32 %
CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL
Retail 111,334 109,958 -1.24 %
Lodging 45,795 53,348 16.49 %
F & B 42,023 55,139 31.21 %
Other 6,790 4,920 -27.54 %
Total 205,942 223,365 8.46 %
OUT OF TOWN
Retail 52,487 59,900 14.12 %
Lodging 4,660 3,931 -15.66 %
F & B 1,229 1,188 -3.28 %
Utilities & Other 112,702 102,455 -9.09 %
Total 171,078 167,474 -2.11 %
11/18/2013 12:37:48 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 2013 Sales TaxSeptember 2013 Sales TaxSeptember 2013 Sales TaxSeptember 2013 Sales Tax
TOTALTOTALTOTALTOTAL
SeptemberSeptemberSeptember
2012 2013 %
Collections Collections Change
Retail 320,689 325,027 1.35 %
Lodging And Property Mgmt 215,980 230,190 6.58 %
Food and Beverage 308,304 314,217 1.92 %
Other 135,146 116,776 -13.59 %
Total 980,119 986,210 0.62 %
RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY
SeptemberSeptemberSeptember
2012 2013 %
Collections Collections Change
RETAIL-FOOD 85,674 84,696 -1.14 %
RETAIL-LIQUOR 23,703 23,542 -0.68 %
RETAIL-APPAREL 47,038 54,892 16.70 %
RETAIL-SPORT 65,745 62,967 -4.23 %
RETAIL-JEWELRY 16,380 16,263 -0.71 %
RETAIL-GIFT 6,514 4,794 -26.41 %
RETAIL-GALLERY 3,420 3,599 5.23 %
RETAIL-OTHER 71,711 74,013 3.21 %
RETAIL-HOME OCCUPATION 503 261 -48.21 %
Total 320,689 325,027 1.35 %
11/18/2013 12:37:49 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 2013 Sales TaxSeptember YTD 2013 Sales TaxSeptember YTD 2013 Sales TaxSeptember YTD 2013 Sales Tax
September
YTD
September YTDSeptember YTD
2012 2013 %
Collections Collections Change
VAIL VILLAGE
Retail 2,106,707 2,333,539 10.77 %
Lodging 2,488,559 2,820,680 13.35 %
F & B 2,762,128 2,930,738 6.10 %
Other 87,350 101,100 15.74 %
Total 7,444,744 8,186,057 9.96 %
LIONSHEAD
Retail 872,193 924,972 6.05 %
Lodging 1,699,469 1,822,236 7.22 %
F & B 808,499 814,151 0.70 %
Other 39,017 43,032 10.29 %
Total 3,419,178 3,604,391 5.42 %
CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL
Retail 1,354,449 1,420,105 4.85 %
Lodging 910,609 971,158 6.65 %
F & B 498,259 528,335 6.04 %
Other 53,726 51,502 -4.14 %
Total 2,817,043 2,971,100 5.47 %
OUT OF TOWN
Retail 455,819 674,967 48.08 %
Lodging 174,470 149,907 -14.08 %
F & B 10,342 10,190 -1.48 %
Utilities & Other 1,296,840 1,242,869 -4.16 %
Total 1,937,472 2,077,932 7.25 %
11/18/2013 12:50:39 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 2013 Sales TaxSeptember YTD 2013 Sales TaxSeptember YTD 2013 Sales TaxSeptember YTD 2013 Sales Tax
TOTALTOTALTOTALTOTAL
September
YTD
September YTDSeptember YTD
2012 2013 %
Collections Collections Change
Retail 4,789,168 5,353,583 11.79 %
Lodging And Property Mgmt 5,273,108 5,763,980 9.31 %
Food and Beverage 4,079,228 4,283,414 5.01 %
Other 1,476,934 1,438,502 -2.60 %
Total 15,618,437 16,839,480 7.82 %
RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY
September
YTD
September YTDSeptember YTD
2012 2013 %
Collections Collections Change
RETAIL-FOOD 1,010,056 1,070,028 5.94 %
RETAIL-LIQUOR 340,041 364,346 7.15 %
RETAIL-APPAREL 676,290 886,833 31.13 %
RETAIL-SPORT 1,758,800 1,875,655 6.64 %
RETAIL-JEWELRY 155,261 180,437 16.22 %
RETAIL-GIFT 63,786 56,549 -11.34 %
RETAIL-GALLERY 50,055 51,659 3.20 %
RETAIL-OTHER 730,774 865,326 18.41 %
RETAIL-HOME OCCUPATION 4,105 2,749 -33.04 %
Total 4,789,168 5,353,583 11.79 %
11/18/2013 12:50:40 PM Page 2 of 2