HomeMy Public PortalAboutFY19 Tourism LOT Revenue ProjectionsTOURISM LOT ACTUAL PERCENTAGES AND FORECASTED DOLLARS
Month FY14 FY15 FY16 FY17 FY18
Five year
average
FY19 Budget
dollars
FY19 Budget
+ Contingent
dollars
FY19 actual
and forecast
based on
trend
Percentage
+/- based on
budget Actual total Budget total total +/- YTD
October 4.02%5.03%4.92%5.29%4.84%4.82%24,821 32,729 30,504 22.89%30,504 24,821 22.89%
November 2.47%3.06%2.89%3.12%2.98%2.90%14,955 19,719 18,378 22.89%48,882 39,776 22.89%
December 5.44%5.68%6.94%6.72%5.89%6.13%31,593 41,658 38,824 22.89%87,706 71,369 22.89%
1st Quarter Total 71,369 94,107 87,706 22.89%
January 7.44%6.98%6.94%6.46%7.23%7.01%36,101 47,602 44,364 22.89%132,071 107,470 22.89%
February 6.60%7.43%7.26%7.34%6.86%7.10%36,547 48,191 44,913 22.89%176,983 144,017 22.89%
March 5.81%4.80%5.28%5.31%5.56%5.35%27,566 36,348 33,875 22.89%210,859 171,582 22.89%
2nd Quarter Total 100,213 132,141 123,152 22.89%
April 2.61%3.03%3.40%3.05%2.77%2.97%15,307 20,184 18,811 22.89%229,669 186,889 22.89%
May 4.62%4.88%4.91%4.78%4.49%4.73%24,380 32,147 29,960 22.89%259,630 211,269 22.89%
June 11.10%11.09%11.20%11.28%10.39%11.01%56,721 74,792 69,705 22.89%329,334 267,990 22.89%
3rd Quarter Total 96,408 127,123 118,476 22.89%
July 19.60%18.58%18.37%18.19%18.19%18.59%95,734 126,234 117,647 22.89%446,982 363,724 22.89%
August 19.49%16.58%15.88%16.65%15.82%16.88%86,954 114,658 106,858 22.89%553,840 450,679 22.89%
September 10.79%12.86%12.02%11.81%14.97%12.49%64,321 84,814 79,045 22.89%632,885 515,000 22.89%
4th Quarter Total 247,010 325,706 303,550 22.89%
Total 100.00%100.00%100.00%100.00%100.00%100.00%515,000 679,077 632,885 122.89%
515,000 679,077 632,884
515,000 117,885
Year to date the actual revenues received for FY19 are 11.77% OVER the year to date revenues for FY18 and 41.41% over the 5 year average year to date.
27-Dec-18
October November December January February March April May June July August September
Average 18,545 11,091 24,596 26,716 28,244 21,527 11,325 18,115 43,716 74,010 67,764 46,131
Budget 26,925 15,879 34,227 32,891 37,350 27,023 15,519 24,340 57,454 92,614 84,786 60,124
FY19 Actual 30,504 -----------
Forecast 18,242 38,537 44,036 44,580 33,625 18,671 29,738 69,188 116,776 106,067 78,459
-
20,000
40,000
60,000
80,000
100,000
120,000
140,000
LOT FiveYear Average Compared to FY19 Actual
Average Budget FY19 Actual Forecast
-
20,000
40,000
60,000
80,000
100,000
120,000
140,000
October November December January February March April May June July August September
Averages FY14 FY15 FY 16 FY 17 FY 18 FY 19 Forecast
FY19 Five Year Actuals Comparison to Average
Month FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18
October 14,274 16,938 14,412 11,306 10,483 11,520 12,392 12,163 13,390 19,298 22,085 25,791 27,291
November 11,272 9,748 7,978 7,147 5,850 5,535 6,103 7,298 8,233 11,738 12,986 15,209 16,795
December 18,547 21,746 22,261 16,224 14,294 15,459 13,939 19,101 18,122 21,802 31,168 32,785 33,179
January 17,232 18,707 20,163 17,932 17,007 17,510 17,065 19,334 24,733 26,778 31,157 31,506 40,724
February 20,446 22,943 27,324 24,826 18,873 19,921 19,716 22,331 22,013 28,487 32,613 35,777 38,616
March 15,110 13,668 21,527 15,969 8,925 11,941 17,344 20,251 19,365 18,422 23,712 25,885 31,339
April 7,294 8,049 6,425 5,954 6,183 6,210 6,696 6,165 8,719 11,641 15,255 14,865 15,617
May 11,994 11,230 9,368 8,595 7,335 8,074 9,461 11,113 15,390 18,711 22,047 23,315 25,265
June 23,442 24,611 25,426 22,248 21,491 20,728 25,352 33,681 37,000 42,541 50,323 55,034 58,523
July 47,654 54,276 47,052 42,408 48,747 49,843 54,214 62,187 65,335 71,296 82,520 88,713 102,486
August 44,024 52,948 41,089 32,480 39,398 44,505 48,919 57,546 64,959 63,598 71,300 81,215 89,143
September 26,973 26,073 23,600 25,826 20,258 27,603 33,029 35,605 35,959 49,346 53,966 57,591 84,328
Total Dollars Received 258,263 280,937 266,627 230,991 218,844 238,849 260,743 306,775 333,218 383,658 449,132 487,686 563,306
LOT Actual Dollars Earned per Month