| Local Room Occupancy Excise Tax - Total Receipts by Quarter | ||||||||||||||||||
| September | % change over previous quarter | December | % change over previous quarter | March | % change over previous quarter | June | % change over previous quarter | Total | $ change over previous year | % change over previous year | 3 Year Average | % change 3 Year Average | ||||||
| FY1996 | $145,317 | $161,037 | $19,156 | $22,194 | $347,704 | |||||||||||||
| FY1997 | $163,978 | $18,661 | 12.84% | $155,614 | -$5,423 | -3.37% | $19,779 | $623 | 3.25% | $16,223 | -$5,971 | -26.90% | $355,594 | $7,890 | 2.27% | |||
| FY1998 | $183,568 | $19,590 | 11.95% | $164,604 | $8,990 | 5.78% | $25,664 | $5,885 | 29.75% | $19,267 | $3,044 | 18.76% | $393,103 | $37,509 | 10.55% | $365,467 | ||
| FY1999 | $164,467 | -$19,101 | -10.41% | $179,949 | $15,345 | 9.32% | $37,518 | $11,854 | 46.19% | $45,672 | $26,405 | 137.05% | $427,606 | $34,503 | 8.78% | $392,101 | $26,634 | 7.29% |
| FY2000 | $289,707 | $125,240 | 76.15% | $391,361 | $211,412 | 117.48% | $68,669 | $31,151 | 83.03% | $55,285 | $9,613 | 21.05% | $805,022 | $377,416 | 88.26% | $541,910 | $149,809 | 38.21% |
| FY2001 | $369,051 | $79,344 | 27.39% | $381,507 | -$9,854 | -2.52% | $76,553 | $7,884 | 11.48% | $17,037 | -$38,248 | -69.18% | $844,148 | $39,126 | 4.86% | $692,259 | $150,348 | 27.74% |
| FY2002 | $374,325 | $5,274 | 1.43% | $401,179 | $19,672 | 5.16% | $62,386 | -$14,167 | -18.51% | $71,981 | $54,944 | 322.50% | $909,871 | $65,723 | 7.79% | $853,014 | $160,755 | 23.22% |
| FY2003 | $428,351 | $54,026 | 14.43% | $415,614 | $14,435 | 3.60% | $70,572 | $8,186 | 13.12% | $53,903 | -$18,078 | -25.11% | $968,440 | $58,569 | 6.44% | $907,486 | $54,473 | 6.39% |
| FY2004 | $392,434 | -$35,917 | -8.38% | $433,188 | $17,574 | 4.23% | $54,134 | -$16,438 | -23.29% | $41,043 | -$12,860 | -23.86% | $920,799 | -$47,641 | -4.92% | $933,037 | $25,550 | 2.82% |
| FY2005 | $394,096 | $1,662 | 0.42% | $458,126 | $24,938 | 5.76% | $48,915 | -$5,219 | -9.64% | $51,911 | $10,868 | 26.48% | $953,048 | $32,249 | 3.50% | $947,429 | $14,392 | 1.54% |
| FY2006 | $403,556 | $9,460 | 2.40% | $432,684 | -$25,442 | -5.55% | $79,011 | $30,096 | 61.53% | $48,312 | -$3,599 | -6.93% | $963,563 | $10,515 | 1.10% | $945,803 | -$1,626 | -0.17% |
| FY2007 | $393,020 | -$10,536 | -2.61% | $418,955 | -$13,729 | -3.17% | $51,293 | -$27,718 | -35.08% | $70,619 | $22,307 | 46.17% | $933,887 | -$29,676 | -3.08% | $950,166 | $4,363 | 0.46% |
| FY2008 | $449,645 | $56,625 | 14.41% | $455,940 | $36,985 | 8.83% | $91,411 | $40,118 | 78.21% | $48,000 | -$22,619 | -32.03% | $1,044,996 | $111,109 | 11.90% | $980,815 | $30,649 | 3.23% |
| FY2009 | $429,018 | -$20,627 | -4.59% | $497,247 | $41,307 | 9.06% | $41,718 | -$49,693 | -54.36% | |||||||||
| Distribution of Local Room Tax Receipts | ||||||||||||||||||
| FY1996 | FY1997 | FY1998 | FY1999 | FY2000 | FY2001 | FY2002 | FY2003 | FY2004 | FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | |||||
| % | 25% | 35% | 45% | 45% | 45% | 45% | 45% | 45% | 45% | 45% | 45% | 45% | 45% | |||||
| Tourism Fund | $88,899 | $137,586 | $192,423 | $362,260 | $379,867 | $409,442 | $435,798 | $414,360 | $428,872 | $433,603 | $420,249 | $470,248 | $0 | |||||
| % | 19.125% | 19.125% | 19.125% | 19.125% | 19.125% | 19.125% | 19.125% | 19.125% | 19.125% | 19.125% | ||||||||
| Wastewater Enterprise | $2,912 | $153,960 | $161,443 | $174,013 | $185,214 | $176,103 | $182,270 | $184,281 | $178,606 | $199,855 | $0 | |||||||
| % | 100% | 75% | 65% | 54% | 35.875% | 35.875% | 35.875% | 35.875% | 35.875% | 35.875% | 35.875% | 35.875% | 35.875% | 35.875% | ||||
| General Fund | $347,704 | $266,696 | $255,517 | $232,272 | $288,802 | $302,838 | $326,416 | $347,428 | $330,337 | $341,906 | $345,678 | $335,032 | $374,892 | $0 | ||||
| $347,704 | $355,595 | $393,103 | $427,607 | $805,022 | $844,148 | $909,871 | $968,440 | $920,799 | $953,048 | $963,563 | $933,887 | $1,044,996 | $1 | |||||
| Comments: | ||||||||||||||||||
| Quarterly payments are projected to increase by 0% over prior year Room tax rate increased from 2.3% to 4.0% on January 1, 1999. | ||||||||||||||||||
| Tourism Fund receives 45% of total room tax revenues as of July 1, 1998 per Chapter 178 of the Acts of 1996. | ||||||||||||||||||
| Wastewater Enterprise Fund receives 19.125% of total room tax revenues beginning with June 1999 quarterly payment, per Chapter 391 of the Acts of 1998. | ||||||||||||||||||