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Vail Business Review
June 2016
August 9, 2016
The June Vail Business Review breaks down the four percent sales tax collected for
June and year to date through second quarter 2016. Overall June sales tax increased
5.8% with Retail increasing 7.4%, Lodging increased 7.6%, Food and Beverage
increased 2.3% and Utilities/Other (which is mainly utilities but also includes taxable
services and rentals) increased 7.1%. Excluding the Out of Town category, sales tax for
the month of June was up 5.6%. Year to date through second quarter resulted in a 1.5%
increase overall with Retail increasing .1%, Lodging increased 2.5%, Food and
Beverage decreased .1% and Utilities/Other increased 6.3%. Excluding the Out of Town
category, year to date through second quarter sales tax is up .6%.
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
JuneJuneJuneJune
Sales Tax Newsletter
June 2016 Sales TaxJune 2016 Sales TaxJune 2016 Sales TaxJune 2016 Sales Tax
JuneJuneJune
2015 2016 %
Collections Collections Change
VAIL VILLAGE
Retail 137,067 147,690 7.75 %
Lodging 157,565 189,398 20.20 %
F & B 253,390 275,362 8.67 %
Other 2,814 11,656 314.21 %
Total 550,835 624,106 13.30 %
LIONSHEAD
Retail 42,892 36,117 -15.80 %
Lodging 95,606 111,357 16.48 %
F & B 62,861 72,512 15.35 %
Other 4,325 5,748 32.90 %
Total 205,683 225,734 9.75 %
CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL
Retail 128,947 136,835 6.12 %
Lodging 59,743 33,531 -43.87 %
F & B 68,630 46,232 -32.64 %
Other 5,118 9,264 81.01 %
Total 262,437 225,862 -13.94 %
OUT OF TOWN
Retail 97,306 115,530 18.73 %
Lodging 5,975 8,759 46.60 %
F & B 2,344 1,862 -20.55 %
Utilities & Other 118,469 113,349 -4.32 %
Total 224,094 239,500 6.87 %
8/9/2016 8:48:59 AM Page 1 of 2
TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
JuneJuneJuneJune
Sales Tax Newsletter
June 2016 Sales TaxJune 2016 Sales TaxJune 2016 Sales TaxJune 2016 Sales Tax
TOTALTOTALTOTALTOTAL
JuneJuneJune
2015 2016 %
Collections Collections Change
Retail 406,212 436,171 7.38 %
Lodging And Property Mgmt 318,889 343,046 7.58 %
Food and Beverage 387,224 395,968 2.26 %
Other 130,726 140,017 7.11 %
Total 1,243,050 1,315,202 5.80 %
RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY
JuneJuneJune
2015 2016 %
Collections Collections Change
RETAIL-FOOD 100,753 110,065 9.24 %
RETAIL-LIQUOR 31,596 34,847 10.29 %
RETAIL-APPAREL 77,861 80,879 3.88 %
RETAIL-SPORT 52,473 58,470 11.43 %
RETAIL-JEWELRY 14,394 13,315 -7.50 %
RETAIL-GIFT 3,422 4,039 18.04 %
RETAIL-GALLERY 2,942 2,105 -28.43 %
RETAIL-OTHER 122,741 132,422 7.89 %
RETAIL-HOME OCCUPATION 29 28 -3.25 %
Total 406,212 436,171 7.38 %
8/9/2016 8:48:59 AM Page 2 of 2
TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
June YTDJune YTDJune YTDJune YTD
Sales Tax Newsletter
June YTD 2016 Sales TaxJune YTD 2016 Sales TaxJune YTD 2016 Sales TaxJune YTD 2016 Sales Tax
June YTDJune YTDJune YTD
2015 2016 %
Collections Collections Change
VAIL VILLAGE
Retail 2,090,386 1,984,821 -5.05 %
Lodging 2,753,631 2,822,131 2.49 %
F & B 2,358,407 2,352,828 -0.24 %
Other 72,996 107,708 47.55 %
Total 7,275,419 7,267,487 -0.11 %
LIONSHEAD
Retail 851,224 815,503 -4.20 %
Lodging 1,769,005 1,874,679 5.97 %
F & B 560,344 585,776 4.54 %
Other 31,278 37,072 18.53 %
Total 3,211,851 3,313,031 3.15 %
CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL
Retail 1,000,624 1,023,188 2.26 %
Lodging 899,663 875,280 -2.71 %
F & B 434,484 412,337 -5.10 %
Other 32,994 36,590 10.90 %
Total 2,367,764 2,347,394 -0.86 %
OUT OF TOWN
Retail 517,046 642,141 24.19 %
Lodging 242,401 233,076 -3.85 %
F & B 9,233 9,261 0.31 %
Utilities & Other 923,484 946,072 2.45 %
Total 1,692,164 1,830,550 8.18 %
8/9/2016 8:50:32 AM Page 1 of 2
TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW
June YTDJune YTDJune YTDJune YTD
Sales Tax Newsletter
June YTD 2016 Sales TaxJune YTD 2016 Sales TaxJune YTD 2016 Sales TaxJune YTD 2016 Sales Tax
TOTALTOTALTOTALTOTAL
June YTDJune YTDJune YTD
2015 2016 %
Collections Collections Change
Retail 4,459,280 4,465,653 0.14 %
Lodging And Property Mgmt 5,664,700 5,805,166 2.48 %
Food and Beverage 3,362,468 3,360,202 -0.07 %
Other 1,060,752 1,127,442 6.29 %
Total 14,547,199 14,758,462 1.45 %
RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY
June YTDJune YTDJune YTD
2015 2016 %
Collections Collections Change
RETAIL-FOOD 747,532 769,273 2.91 %
RETAIL-LIQUOR 267,536 275,354 2.92 %
RETAIL-APPAREL 810,287 744,982 -8.06 %
RETAIL-SPORT 1,737,040 1,744,767 0.44 %
RETAIL-JEWELRY 113,064 93,012 -17.74 %
RETAIL-GIFT 25,884 23,292 -10.01 %
RETAIL-GALLERY 31,764 16,740 -47.30 %
RETAIL-OTHER 725,900 797,981 9.93 %
RETAIL-HOME OCCUPATION 273 252 -7.80 %
Total 4,459,280 4,465,653 0.14 %
8/9/2016 8:50:33 AM Page 2 of 2