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03. 2020 Forecast
2020 2020 % Decrease % Decrease2018 2019 Budget Forecast from 2019 from 2020 budgetJan 503,014 578,491 560,000 554,854 ‐4.1%‐0.9%Feb 578,132 617,877 592,000 503,140 ‐18.6%‐15.0%Mar 495,095 651,961 620,000 162,990 ‐75.0%‐73.7%Apr 230,351 122,276 150,000 18,341 ‐85.0%‐87.8%May 57,126 57,001 58,000 8,550 ‐85.0%‐85.3%Jun 169,867 138,364 135,000 83,018 ‐40.0%‐38.5%Jul 235,431 266,247 255,000 212,997 ‐20.0%‐16.5%Aug 216,726 216,996 210,000 173,597 ‐20.0%‐17.3%Sep 179,885 174,190 170,000 139,352 ‐20.0%‐18.0%Oct 112,091 78,702 80,000 62,961 ‐20.0%‐21.3%Nov 111,145 148,484 140,000 133,636 ‐10.0%‐4.5%Dec 579,897 661,150 620,000 595,035 ‐10.0%‐4.0%Total 3,468,759 3,711,738 3,590,000 2,648,472 ‐28.6%‐26.2%5% 7%‐3% (1,063,266) (941,528) Actual Received Year to DateActuals2020 Lodging Tax Forecast