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HomeMy WebLinkAbout.6_Hotel Motel 20175/5/2017 REVENUE 4 yr avg *2017 2017 % Budget 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2013-16 Budget Actual Difference January $15,742 16,089$ 10,732$ 11,507$ 12,045$ $8,863 $13,575 $17,051 $18,473 $19,394 14,490$ 16,820$ $19,394 15.3% February $29,461 27,998$ 21,729$ 25,532$ 23,188$ $38,274 $30,356 $36,141 $51,077 $53,093 38,962$ 45,225$ $53,093 17.4% March $10,723 22,623$ 9,838$ 12,406$ 7,271$ $11,203 $12,715 $14,345 $14,554 $16,889 13,204$ 15,327$ $16,889 10.2% April $11,702 11,344$ 11,934$ 10,791$ 14,950$ $11,430 $12,427 $14,983 $18,530 $20,901 14,343$ 16,648$ $20,901 25.5%May $20,360 19,646$ 19,561$ 25,142$ 17,142$ $18,010 $19,151 $23,886 $29,462 22,627$ 26,265$ June $18,853 19,205$ 19,650$ 17,302$ 17,916$ $16,477 $18,786 $25,070 $29,476 22,452$ 26,062$ July $23,514 20,155$ 14,326$ 19,311$ 20,201$ $21,512 $24,536 $27,711 $33,687 26,861$ 31,180$ August $37,302 35,178$ 36,076$ 24,742$ 31,171$ $33,140 $37,534 $48,845 $56,349 43,967$ 51,035$ September $41,768 41,757$ 40,208$ 42,500$ 40,882$ $39,890 $42,349 $44,713 $53,487 45,110$ 52,362$ October $42,480 43,012$ 46,548$ 43,861$ 41,015$ $41,741 $43,659 $49,182 $59,970 48,638$ 56,457$ November $44,786 44,351$ 43,285$ 38,547$ 36,906$ $39,146 $46,879 $58,967 $57,999 50,748$ 58,906$ December $21,753 19,873$ 18,741$ 21,703$ 11,109$ $15,514 $33,858 $25,213 $26,084 25,167$ 29,213$ YTD $67,628 $78,054 $54,233 $60,236 $57,454 $69,770 $69,073 $82,520 $102,634 $110,276 $80,999 94,021$ $110,276 17.3% Total $318,444 $321,231 $292,628 $293,344 $273,796 $295,200 $335,825 $386,107 $449,148 $110,276 $366,570 425,500$ $110,276 $5,000 $20,000 $35,000 $50,000 $65,000 HOTEL/MOTEL LODGING TAX -Fund 125 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017