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HomeMy WebLinkAbout03. 2020 Forecast2020 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