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'- '- N ti ea Q o Q CL Q o 0 O * 4k E E El) U) u) m a> c C C E u) To a-a ti = — C o E E a) O a r. E O ?� a) o_ O 0 0 > a) a O r+ N E D > C p r ±+ N E C C X C C L_ O U Q 0 o O eh Q- Q Q ° Q O c6 _ a) a) a) w o O -a e= w ca 0 c) °Q_ 2 V- ai •o `o -0 _D c co �° — Q Q Z > > 0 2 .- E c) t _ = Q a> I I O (� C i m O E C = ° 0 0 0 D C co 'C L a 92 7 C C Q C C o x x E U o Q.o a) 0 0 0 m m 'c a) m (o r = o C O O co a) ` O + +. C) NU .O N W W C C)+. O QO �� L7fncn (n > U 0_ F a) N N C U fA 0 ” s_ C C 'C7 a) E -0 N O C "a O a) (0 C 3 > Q C C C •a) E •C C > CV C 3 0 •O •O O •O C •C Ni O w O < < < 0 O a) a) a.) D) 1- 22Q NUO W UZ22222cn > cKLI v- a) C� Q Q < 00Z (/) (/) e- N is C) co C) CL Q a a >t a I- I- a� C U C a W °U '3 co al— H Z � FN- W Oa > 2 < 000DOOmQZp v) u- t� 0J JIOW W W � J y J _) 2 O0WXJ0000DD > QOJ J Q Q Q U U Z CC (n U) < a Q Q Q U U 0 W a. fn co (n U) U) co U) > N LL Q fl' m000O 0000 0003 0000 00 - 0' 000 00000000O000000I- Q' 0_ 0_ 0'_ 0_ 0_ 0_ CC CC OC 0_ O Q' W W W W W W W W W W W W W W W W W W O Q 000 0000000 � Q o_ aa. o_ o_ o_ 0- o_ o_ ao_ ao_ o_ o_ ao_ o_ I- TOWN OF VAIL REVENUE HIGHLIGHTS January 2, 2008 (Unaudited) Sales Tax When all sales tax returns are received for the month of November, collections for the month are expected to be $744,321, down 7% from November, 2006. If so, this will be the first month since June 2006 to register a year-over-year decline. November, 2007, lacked snow and decreases in sales tax revenue were evident in all segments of the town's economy. Year-to-date collections estimated at $16.0 million, however, continue to exceed last year's year-to-date by 6.5%. For comparison, inflation as measured by the consumer price index was up 4.3% in November compared with the prior year. Construction Permit Fee Revenue Construction permit revenue, which can be considered an indicator of redevelopment activity, continues its strong trend with year-to-date construction permit fees of $2.9 million through December 31, 2007, up 44% from the same period last year. Year-to- date permit fees include $2.2 million from major construction projects: 9 Vail Road, the Arrabelle at Vail Square, Cascade Hotel and Residences, Forest Place, Four Seasons, Front Door, the Landmark, Lodge at LionsHead, Manor Vail, Mountain View (formerly Apollo Park), Ritz Carlton, Solaris, Vail Plaza Hotel, Westhaven Condominiums, and The Willows. Construction permit revenue from major projects exceeds last year's revenue from that segment by 79%, while all other projects contributed 11% less than in 2006. Construction permit fees include building, electrical, mechanical, plumbing and sprinkler permits. Recreational Amenities Fees • A record $1.2 million in recreational amenities fees was collected in 2007, compared with $117,501 for the full year 2006. Contributing to this year's high revenue number are Cascade Residences, Four Seasons, Mountain View, Ritz Carlton Residences, Solaris, and The Willows. Recreational amenities fees are applied to new residential square footage and deposited to the Real Estate Transfer Tax Fund to be used for open space, parks, recreation, and environmental sustainability. Real estate Transfer Tax (RETT) With the majority of 2007 transactions recorded, year-to-date RETT collections through December 31, 2007, total $6.2 million with over $1 million received in December. As of today, RETT collections for 2007 are essentially the same as full year 2006; however, some remittances for 2007 transactions may still be in process. Major redevelopment projects including Forest Place, Gore Creek Place, Manor Vail, One Willow Bridge Road, Vail Plaza Hotel, and Westhaven at Cascade Village contributed $1.9 million or 31% of the total in 2007 while only $844,500 or 14% of the total in 2006 consisted of major redevelopment projects. Meanwhile, RETT collections from property transfers not related to major redevelopment projects dropped by 21% in 2007 compared with 2006. 070108 Revenue Highlights - I -