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Vail Business Review
September 2015
November 12, 2015
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 15.9% with Retail increasing 17.2%, Lodging increased 27.1%, Food and Beverage increased 14.4% and Utilities/Other (which is mainly utilities but also includes taxable services and rentals) decreased 4.8%. Excluding the Out of Town category,
sales tax for the month of September was up 17.7%. Year to date through third quarter resulted in a 5.7% increase overall with Retail increasing 5.4%, Lodging increased 8.3%, Food and Beverage increased 5.4% and Utilities/Other decreased 3.4%. Excluding the Out of Town category, year to date sales tax is up 6.7%.
Electronic filing and payment of Vail sales tax is now an option. Please visit www.vailgov.com/epay 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 Kathleen Halloran at (970) 479-2116. 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 2015 Sales TaxSeptember 2015 Sales TaxSeptember 2015 Sales TaxSeptember 2015 Sales Tax
SeptemberSeptemberSeptember
2014 2015 %
Collections Collections Change
VAIL VILLAGE
Retail 141,127 160,423 13.67 %
Lodging 115,630 149,461 29.26 %
F & B 208,421 245,481 17.78 %
Other 5,509 9,587 74.03 %
Total 470,687 564,952 20.03 %
LIONSHEAD
Retail 30,532 39,836 30.47 %
Lodging 67,315 82,360 22.35 %
F & B 56,709 67,717 19.41 %
Other 3,309 5,169 56.19 %
Total 157,865 195,082 23.58 %
CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL
Retail 112,554 118,042 4.88 %
Lodging 44,568 58,563 31.40 %
F & B 61,917 61,890 -0.04 %
Other 4,842 5,011 3.48 %
Total 223,881 243,505 8.77 %
OUT OF TOWN
Retail 86,684 116,421 34.31 %
Lodging 4,128 4,112 -0.38 %
F & B 1,531 803 -47.58 %
Utilities & Other 109,613 97,607 -10.95 %
Total 201,955 218,942 8.41 %
11/12/2015 8:02:24 AM 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 2015 Sales TaxSeptember 2015 Sales TaxSeptember 2015 Sales TaxSeptember 2015 Sales Tax
TOTALTOTALTOTALTOTAL
SeptemberSeptemberSeptember
2014 2015 %
Collections Collections Change
Retail 370,898 434,722 17.21 %
Lodging And Property Mgmt 231,640 294,496 27.13 %
Food and Beverage 328,579 375,891 14.40 %
Other 123,272 117,372 -4.79 %
Total 1,054,389 1,222,481 15.94 %
RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY
SeptemberSeptemberSeptember
2014 2015 %
Collections Collections Change
RETAIL-FOOD 84,896 90,963 7.15 %
RETAIL-LIQUOR 28,359 32,131 13.30 %
RETAIL-APPAREL 62,361 75,394 20.90 %
RETAIL-SPORT 61,657 67,617 9.67 %
RETAIL-JEWELRY 14,615 16,331 11.75 %
RETAIL-GIFT 5,270 2,832 -46.25 %
RETAIL-GALLERY 6,600 3,767 -42.92 %
RETAIL-OTHER 107,095 145,646 36.00 %
RETAIL-HOME OCCUPATION 46 42 -9.38 %
Total 370,898 434,722 17.21 %
11/12/2015 8:02:24 AM 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 2015 Sales TaxSeptember YTD 2015 Sales TaxSeptember YTD 2015 Sales TaxSeptember YTD 2015 Sales Tax
September
YTD
September YTDSeptember YTD
2014 2015 %
Collections Collections Change
VAIL VILLAGE
Retail 2,602,665 2,808,663 7.91 %
Lodging 3,115,840 3,418,068 9.70 %
F & B 3,124,627 3,369,140 7.83 %
Other 79,799 98,649 23.62 %
Total 8,922,931 9,694,520 8.65 %
LIONSHEAD
Retail 1,005,696 1,048,874 4.29 %
Lodging 2,072,130 2,225,453 7.40 %
F & B 894,106 876,762 -1.94 %
Other 43,275 41,817 -3.37 %
Total 4,015,207 4,192,907 4.43 %
CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL
Retail 1,424,065 1,457,896 2.38 %
Lodging 1,068,122 1,132,714 6.05 %
F & B 575,574 595,504 3.46 %
Other 53,339 54,972 3.06 %
Total 3,121,100 3,241,086 3.84 %
OUT OF TOWN
Retail 788,341 820,302 4.05 %
Lodging 183,856 194,784 5.94 %
F & B 12,255 11,783 -3.85 %
Utilities & Other 1,308,467 1,239,327 -5.28 %
Total 2,292,919 2,266,197 -1.17 %
11/12/2015 8:04:08 AM 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 2015 Sales TaxSeptember YTD 2015 Sales TaxSeptember YTD 2015 Sales TaxSeptember YTD 2015 Sales Tax
TOTALTOTALTOTALTOTAL
September
YTD
September YTDSeptember YTD
2014 2015 %
Collections Collections Change
Retail 5,820,766 6,135,736 5.41 %
Lodging And Property Mgmt 6,439,948 6,971,019 8.25 %
Food and Beverage 4,606,562 4,853,190 5.35 %
Other 1,484,881 1,434,765 -3.38 %
Total 18,352,157 19,394,710 5.68 %
RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY
September
YTD
September YTDSeptember YTD
2014 2015 %
Collections Collections Change
RETAIL-FOOD 1,072,408 1,119,116 4.36 %
RETAIL-LIQUOR 393,389 432,396 9.92 %
RETAIL-APPAREL 982,620 1,131,836 15.19 %
RETAIL-SPORT 2,028,945 2,032,762 0.19 %
RETAIL-JEWELRY 185,264 194,739 5.11 %
RETAIL-GIFT 48,523 40,247 -17.06 %
RETAIL-GALLERY 54,995 44,561 -18.97 %
RETAIL-OTHER 1,054,214 1,139,680 8.11 %
RETAIL-HOME OCCUPATION 408 399 -2.16 %
Total 5,820,766 6,135,736 5.41 %
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