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Pleas ales tax work Vail Business om. at it is produce ll me at (970) w lected for the ng increased ng the out of t day falling in A 3.5%, lodging Excluding th l increasing 1 eased 8.0%. se visit ksheets are av Review and ed from sales 479-2125 or e month of Ap 9.6%, food an town category April for 2019 g increased 3 e out of town 0.6%, lodging Excluding the vailable on th the sales tax s tax collectio Carlie Smith pril nd y; . 3.7%, g e out e ns, at TOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEWTOWN OF VAIL BUSINESS REVIEW AprilAprilAprilApril Sales Tax Newsletter April 2019 Sales TaxApril 2019 Sales TaxApril 2019 Sales TaxApril 2019 Sales Tax AprilAprilApril 2018 2019 % Collections Collections Change VAIL VILLAGE Retail 164,735 225,243 36.73 % Lodging 146,009 166,177 13.81 % F & B 206,603 228,325 10.51 % Other 5,145 5,939 15.43 % Total 522,493 625,685 19.75 % LIONSHEAD Retail 52,568 73,221 39.29 % Lodging 98,914 103,834 4.97 % F & B 37,205 55,019 47.88 % Other 509 1,326 160.55 % Total 189,196 233,399 23.36 % CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL Retail 107,354 124,719 16.18 % Lodging 44,258 47,416 7.13 % F & B 56,059 50,291 -10.29 % Other 5,204 3,533 -32.11 % Total 212,874 225,960 6.15 % OUT OF TOWN Retail 162,219 128,349 -20.88 % Lodging 4,073 4,103 0.73 % F & B 612 548 -10.41 % Utilities & Other 142,249 141,125 -0.79 % Total 309,153 274,125 -11.33 % 6/26/2019 9:04:41 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 2019 Sales TaxApril 2019 Sales TaxApril 2019 Sales TaxApril 2019 Sales Tax TOTALTOTALTOTALTOTAL AprilAprilApril 2018 2019 % Collections Collections Change Retail 486,876 551,532 13.28 % Lodging And Property Mgmt 293,254 321,530 9.64 % Food and Beverage 300,479 334,183 11.22 % Other 153,107 151,923 -0.77 % Total 1,233,717 1,359,169 10.17 % RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY AprilAprilApril 2018 2019 % Collections Collections Change RETAIL-FOOD 94,692 109,261 15.38 % RETAIL-LIQUOR 27,927 31,862 14.09 % RETAIL-APPAREL 66,134 85,124 28.71 % RETAIL-SPORT 110,201 146,634 33.06 % RETAIL-JEWELRY 8,615 12,347 43.32 % RETAIL-GIFT 1,768 2,619 48.09 % RETAIL-GALLERY 1,598 428 -73.24 % RETAIL-OTHER 175,896 162,410 -7.67 % RETAIL-HOME OCCUPATION 44 849 1,834.14 % Total 486,876 551,532 13.28 % 6/26/2019 9:04:41 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 2018/2019 Sales TaxSki Season 2018/2019 Sales TaxSki Season 2018/2019 Sales TaxSki Season 2018/2019 Sales Tax Ski SeasonSki SeasonSki Season 2017/2018 2018/2019 % Collections Collections Change VAIL VILLAGE Retail 2,658,464 2,808,091 5.63 % Lodging 3,409,513 3,541,994 3.89 % F & B 2,797,406 2,961,540 5.87 % Other 142,294 142,681 0.27 % Total 9,007,677 9,454,306 4.96 % LIONSHEAD Retail 1,045,225 1,186,964 13.56 % Lodging 2,363,036 2,518,914 6.60 % F & B 672,003 758,591 12.88 % Other 24,658 19,849 -19.50 % Total 4,104,924 4,484,318 9.24 % CASCADE VILLAGE/EAST VAIL/SANDSTONE/WEST VAIL Retail 1,158,419 1,216,224 4.99 % Lodging 864,829 1,301,338 50.47 % F & B 383,747 437,756 14.07 % Other 43,559 45,766 5.07 % Total 2,450,554 3,001,084 22.47 % OUT OF TOWN Retail 862,766 1,122,869 30.15 % Lodging 205,672 38,563 -81.25 % F & B 7,406 8,118 9.62 % Utilities & Other 905,078 996,244 10.07 % Total 1,980,922 2,165,794 9.33 % 6/26/2019 9:18:30 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 2018/2019 Sales TaxSki Season 2018/2019 Sales TaxSki Season 2018/2019 Sales TaxSki Season 2018/2019 Sales Tax TOTALTOTALTOTALTOTAL Ski SeasonSki SeasonSki Season 2017/2018 2018/2019 % Collections Collections Change Retail 5,724,875 6,334,147 10.64 % Lodging And Property Mgmt 6,843,050 7,400,809 8.15 % Food and Beverage 3,860,563 4,166,005 7.91 % Other 1,115,589 1,204,539 7.97 % Total 17,544,077 19,105,501 8.90 % RETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARYRETAIL SUMMARY Ski SeasonSki SeasonSki Season 2017/2018 2018/2019 % Collections Collections Change RETAIL-FOOD 919,444 981,679 6.77 % RETAIL-LIQUOR 333,119 341,101 2.40 % RETAIL-APPAREL 968,955 1,010,328 4.27 % RETAIL-SPORT 2,119,165 2,355,881 11.17 % RETAIL-JEWELRY 132,904 139,742 5.14 % RETAIL-GIFT 30,694 36,662 19.44 % RETAIL-GALLERY 15,037 31,884 112.04 % RETAIL-OTHER 1,204,992 1,431,598 18.81 % RETAIL-HOME OCCUPATION 564 5,271 834.29 % Total 5,724,875 6,334,147 10.64 % 6/26/2019 9:18:30 AM Page 2 of 2