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Home My WebLink About2022-11_Prelim Hotel Motel 2022November 2022 11/28/2022 Preliminary doesn't include interest 4 yr avg *2022 2022 % Budget % Diff Projection 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2018-21 Budget Actual Difference Prior Year Projection +/- EOY Bdgt January 16,089 11,507 12,045 8,863 13,575 17,051 18,473 19,394 23,177 29,854 32,023 38,926 39,532 30,995 27,824 39,532 42.1%1.6%$763,079 225,989$ February 27,998 25,532 23,188 38,274 30,356 36,141 51,077 53,093 46,226 41,186 34,092 45,296 43,552 41,700 37,434 43,552 16.3%-3.9%$683,793 146,703$ March 22,623 12,406 7,271 11,203 12,715 14,345 14,554 16,889 19,419 25,281 29,621 46,465 40,951 30,196 27,107 40,951 51.1%-11.9%$721,235 184,145$ April 11,344 10,791 14,950 11,430 12,427 14,983 18,530 20,901 23,749 22,829 29,140 43,464 55,711 29,795 26,747 55,711 108.3%28.2%$810,486 273,396$ May 19,646 25,142 17,142 18,010 19,151 23,886 29,462 45,943 41,061 41,546 11,527 66,011 61,529 40,036 35,941 61,529 71.2%-6.8%$835,751 298,661$ June 19,205 17,302 17,916 16,477 18,786 25,070 29,476 31,485 36,556 43,299 742 69,468 64,789 37,517 33,679 64,789 92.4%-6.7%$870,989 333,899$ July 20,155 19,311 20,201 21,512 24,536 27,711 33,687 38,400 44,445 48,748 24,074 70,768 83,704 47,009 42,200 83,704 98.4%18.3%$906,501 369,411$ August 35,178 24,742 31,171 33,140 37,534 48,845 56,349 64,820 64,934 70,516 41,591 85,104 100,707 65,537 58,832 100,707 71.2%18.3%$909,113 372,023$ September 41,757 42,500 40,882 39,890 42,349 44,713 53,487 56,561 68,870 88,306 79,681 90,656 114,776 81,878 73,502 114,776 56.2%26.6%$894,862 357,772$ October 43,012 43,861 41,015 41,741 43,659 49,182 59,970 58,458 65,200 60,682 78,504 67,952 48,371 68,084 61,120 48,371 -20.9%-28.8%$827,202 290,112$ November 44,351 38,547 36,906 39,146 46,879 58,967 57,999 69,054 63,101 65,013 75,302 102,485 87,443 76,475 68,652 87,443 27.4%-14.7%$807,275 270,185$ December 19,873 21,703 11,109 15,514 33,858 25,213 26,084 32,870 46,067 42,545 54,544 53,129 49,071 44,051 Full Year 321,231 293,344 273,796 295,200 335,825 386,107 449,148 507,868 542,805 579,805 490,842 779,723 741,064 598,294 537,090 741,064 YTD 301,358 271,641 262,687 279,686 301,967 360,895 423,064 474,998 496,737 537,260 436,298 726,594.47 741,064 549,222 493,039 741,064 50.3%2.0% Full Year Actual/2020 Budget321,231 293,344 273,796 295,200 335,825 386,107 449,148 507,868 542,805 579,805 490,842 779,723 537,090 YTD Change 1.08%-3.30%6.47%7.97%19.51%17.23%12.28%4.58%8.16%-18.79%35.24%1.99% Annual % Change 0.24%-6.66%7.82%13.76%14.97%16.33%13.07%6.88%6.82%-15.34%34.48%37.93%$537,090 2022 Budget 2% Basic RCW 67.28.181(1).RCW 67.28.180 2% Special RCW 67.28.181(1).11% Total sales tax paid on a lodging charges for periods of less than 30 consecutive days Revenue reflects 2% "basic" as a credit against 6.5% state sales tax, 2% "special" tax levied locally, interest on amounts held at DOR until disbursement, and 1% Admin fee from DOR. Revenue is reported one month after reporting to DOR. It typically reflects collections for activity from two months prior to distribution. Some businesses may report quarterly or annually. 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 December November October September August July June May April March February January 2022 SPECIAL HOTEL/MOTEL & TRANSIENT RENTAL SALES TAX -Fund 125 Includes Investment Interest 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 2022 YTD Actual and Budget YTD Actual YTD Budget Projected Over/Under Budget 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 2022 Monthly Actual and Budget 2022 Actual Budget November Preliminary doesn't include interest Preliminary doesn't include interest Preliminary doesn't include interest