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Excluding t vailable on th the sales tax s tax collectio Kathleen Ha pril and ory; , d ut of g the e ns, lloran TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW AprilAprilAprilApril Sales Tax Newsletter April 2017 Sales TaxApril 2017 Sales TaxApril 2017 Sales TaxApril 2017 Sales Tax AprilAprilApril 2016 2017 % Collections Collections Change VAIL VILLAGE Retail 144,047 241,764 67.84 % Lodging 116,265 186,832 60.70 % F & B 181,718 250,134 37.65 % Other 15,122 7,782 -48.54 % Total 457,152 686,512 50.17 % LIONSHEAD Retail 45,358 80,245 76.91 % Lodging 72,706 117,822 62.05 % F & B 43,097 69,306 60.82 % Other 3,283 5,245 59.75 % Total 164,445 272,619 65.78 % CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL Retail 110,188 122,539 11.21 % Lodging 41,022 18,171 -55.70 % F & B 39,868 26,874 -32.59 % Other 3,451 3,676 6.50 % Total 194,529 171,259 -11.96 % OUT OF TOWN Retail 106,723 67,184 -37.05 % Lodging 11,878 11,244 -5.34 % F & B 493 319 -35.20 % Utilities & Other 154,631 123,089 -20.40 % Total 273,725 201,837 -26.26 % 6/28/2017 10:31:28 AM Page 1 of 2 TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW AprilAprilAprilApril Sales Tax Newsletter April 2017 Sales TaxApril 2017 Sales TaxApril 2017 Sales TaxApril 2017 Sales Tax TOTALTOTALTOTALTOTAL AprilAprilApril 2016 2017 % Collections Collections Change Retail 406,316 511,732 25.94 % Lodging And Property Mgmt 241,871 334,069 38.12 % Food and Beverage 265,176 346,633 30.72 % Other 176,487 139,792 -20.79 % Total 1,089,851 1,332,227 22.24 % RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY AprilAprilApril 2016 2017 % Collections Collections Change RETAIL-FOOD 88,775 104,924 18.19 % RETAIL-LIQUOR 26,717 33,576 25.67 % RETAIL-APPAREL 54,669 86,491 58.21 % RETAIL-SPORT 101,358 176,121 73.76 % RETAIL-JEWELRY 6,494 9,549 47.04 % RETAIL-GIFT 1,455 2,957 103.23 % RETAIL-GALLERY 1,667 1,513 -9.25 % RETAIL-OTHER 125,153 96,602 -22.81 % RETAIL-HOME OCCUPATION 28 0 -100.00 % Total 406,316 511,732 25.94 % 6/28/2017 10:31:28 AM Page 2 of 2 TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW Ski SeasonSki SeasonSki SeasonSki Season Sales Tax Newsletter Ski Season 2016/2017 Sales TaxSki Season 2016/2017 Sales TaxSki Season 2016/2017 Sales TaxSki Season 2016/2017 Sales Tax Ski SeasonSki SeasonSki Season 2015/2016 2016/2017 % Collections Collections Change VAIL VILLAGE Retail 2,632,010 2,688,804 2.16 % Lodging 3,503,473 3,653,540 4.28 % F & B 2,678,841 2,747,617 2.57 % Other 112,132 85,131 -24.08 % Total 8,926,455 9,175,092 2.79 % LIONSHEAD Retail 1,077,652 1,077,918 0.02 % Lodging 2,283,385 2,390,144 4.68 % F & B 719,742 686,663 -4.60 % Other 30,107 41,615 38.22 % Total 4,110,886 4,196,339 2.08 % CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL Retail 1,237,806 1,144,856 -7.51 % Lodging 1,098,184 589,607 -46.31 % F & B 394,421 213,630 -45.84 % Other 34,158 51,790 51.62 % Total 2,764,569 1,999,882 -27.66 % OUT OF TOWN Retail 649,949 668,380 2.84 % Lodging 245,915 229,900 -6.51 % F & B 9,448 7,947 -15.88 % Utilities & Other 987,138 897,203 -9.11 % Total 1,892,449 1,803,429 -4.70 % 6/28/2017 10:30:20 AM Page 1 of 2 TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW Ski SeasonSki SeasonSki SeasonSki Season Sales Tax Newsletter Ski Season 2016/2017 Sales TaxSki Season 2016/2017 Sales TaxSki Season 2016/2017 Sales TaxSki Season 2016/2017 Sales Tax TOTALTOTALTOTALTOTAL Ski SeasonSki SeasonSki Season 2015/2016 2016/2017 % Collections Collections Change Retail 5,597,418 5,579,957 -0.31 % Lodging And Property Mgmt 7,130,956 6,863,190 -3.75 % Food and Beverage 3,802,451 3,655,857 -3.86 % Other 1,163,534 1,075,738 -7.55 % Total 17,694,359 17,174,743 -2.94 % RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY Ski SeasonSki SeasonSki Season 2015/2016 2016/2017 % Collections Collections Change RETAIL-FOOD 910,775 917,924 0.78 % RETAIL-LIQUOR 326,193 332,503 1.93 % RETAIL-APPAREL 930,783 916,229 -1.56 % RETAIL-SPORT 2,384,346 2,251,639 -5.57 % RETAIL-JEWELRY 148,160 127,930 -13.65 % RETAIL-GIFT 31,435 34,754 10.56 % RETAIL-GALLERY 19,943 18,428 -7.60 % RETAIL-OTHER 845,452 980,303 15.95 % RETAIL-HOME OCCUPATION 330 247 -25.24 % Total 5,597,418 5,579,957 -0.31 % 6/28/2017 10:30:21 AM Page 2 of 2